Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$517,365
Down $14,038 (-2.6%) from 2024
Net Assets
Down$480,637
Down $39,752 (-7.6%) from 2024
Liabilities
Up$36,728
Up $25,714 (+233%) from 2024
Revenue
Down$700,046
Down $40,279 (-5.4%) from 2024
Expenses
Up$739,798
Up $288,298 (+64%) from 2024
Net Income
Down-$39,752
Down $328,577 (-114%) from 2024
To encourage empathy, kindness, and compassion through disability awareness programs led by people living with disabilities.
To be like me is a unique field trip destination for schools in north texas providing disability awareness education to students and teachers. The mission of to be like me is to encourage empathy, kindness, and compassion through disability awareness programs led by people living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $354,678 | - |
| Cash and Non-Interest-Bearing Accounts | $522,826 | $85,957 | ▼ $436,869 |
| Accounts Receivable | $750 | $40,922 | ▲ $40,172 |
| Land, Buildings, and Equipment, Net | - | $35,808 | - |
| Intangible Assets | $7,827 | $0 | ▼ $7,827 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $531,403 | $517,365 | ▼ $14,038 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,014 | $36,008 | ▲ $24,994 |
| Deferred Revenue | - | $720 | - |
| Total Liabilities | $11,014 | $36,728 | ▲ $25,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,643 | $438,234 | ▼ $6,409 |
| Net Assets With Donor Restrictions | $75,746 | $42,403 | ▼ $33,343 |
| Total Net Assets Fund Balance | $520,389 | $480,637 | ▼ $39,752 |
| Total Liabilities and Net Assets / Fund Balance | $531,403 | $517,365 | ▼ $14,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,808 | $6,759 | $42,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hollis Owens | Executive Director | FT | $77,493 | $77,493 |
| Name | Title |
|---|---|
| Tom Erickson | President |
| Adam Hickey | Board Member |
| Holly Quartaro | Board Member |
| Jed Roseberry | Board Member |
| Jennifer Szklarski | Board Member |
| Kelli Little | Board Member |
| Logan Saenz | Board Member |
| Manju Nivsarkar | Board Member |
| Theresa Francis | Secretary |
| Gail Bayne | Treasurer |
| Scott Anderson | VP/pres Elect |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,170 |
| Other Expenses | $196,628 |
| Total Fundraising Expense | $95,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,934 | $63,528 | $55,057 | $423,519 |
| Fees for Services Other | $17,987 | $85,407 | $17,748 | $121,142 |
| Current Officers, Directors, Trustees, and Key Employees | $51,277 | $12,832 | $8,662 | $72,771 |
| Payroll Taxes | $26,733 | $5,795 | $4,495 | $37,023 |
| Information Technology | $487 | $8,866 | $1,514 | $10,867 |
| Depreciation Depletion | $5,311 | $4,943 | - | $10,254 |
| Other Employee Benefits | $5,867 | $133 | $3,857 | $9,857 |
| Insurance | $1,028 | $4,748 | - | $5,776 |
| Other Expenses | $3,235 | $1,075 | $266 | $4,576 |
| Advertising | $749 | - | $128 | $877 |
| Occupancy | $59 | $654 | - | $713 |
| All Other Expenses | $15 | $273 | $73 | $361 |
| Total Functional Expenses | $453,782 | $190,087 | $95,929 | $739,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $889,100 |
| Expenses per Audited Statements | $739,798 |
| Total Expenses per Form 990 | $739,798 |
| Expenses Not Reported on Form 990 | $149,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The review committee for the 990 consists of the Executive Director, the Director of Operations, the Board President, and the Board Finance Committee. This committee will review the draft Form 990, convene to discuss any necessary revisions, and send any questions to the CPA. If the CPA agrees with the requested changes, the draft 990 will be corrected accordingly. The review committee provides final approval once all revisions have been completed.”
“During the first Board meeting of the fiscal year, the Board is given a Board Book with detailed information about the organization including the Conflict of Interest Policy. Every year, at the First Quarter Board Meeting, the Conflict of Interest Policy is reviewed with the Board of Directors and signed by every Board member.”
“The decision regarding compensation for the Executive Director is made by the Finance Committee of the Board of Directors. This committee includes their recommended compensation in the proposed budget. The proposed budget, which outlines the recommended compensation for the Executive Director, is presented at the annual meeting and voted on by the Board of Directors during that meeting. The Executive Director, who serves as an ex officio member, is not present in the Board meeting room during discussions about their compensation.”
“The executive director is responsible for determining compensation for key employees, which include the director of operations, director of programming, director of education, leader development coach, volunteer coordinator, community outreach coordinator, community outreach advocate, and social media coordinator. The executive director presents compensation recommendations for these key roles to the finance committee of the board of directors. Once the committee reviews the recommendations and makes any necessary changes, the final compensation for these employees is included in the proposed budget. The budget is voted on by the board of directors at the annual meeting.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended June 30, 2025. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE LIKE ME IS A UNIQUE FIELD TRIP DESTINATION FOR SCHOOLS IN NORTH TEXAS PROVIDING DISABILITY AWARENESS EDUCATION TO STUDENTS AND TEACHERS. THE MISSION OF TO BE LIKE ME IS TO ENCOURAGE EMPATHY, KINDNESS, AND COMPASSION THROUGH DISABILITY AWARENESS PROGRAMS LED BY PEOPLE LIVING WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877 |
| IRS990/AllOtherContributionsAmt | 0 | 652306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOUR PART TIME CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8558256674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 600101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72771 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12733 |
| IRS990/CYOtherExpensesAmt | 0 | 196628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543170 |
| IRS990/CYTotalExpensesAmt | 0 | 739798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10254 |
| IRS990/Desc | 0 | THROUGH MEANINGFUL INTERACTIONS WITH OUR LEADERS (LEADERS IN EDUCATION AND ADVOCACY FOR DISABILITIES), WE CREATE A LEARNING OPPORTUNITY THAT FOSTERS EMPATHY AND COMPASSION AND EQUIPS OUR COMMUNITIES TO BE MORE INCLUSIVE. A. FIELD TRIPS FOR STUDENTS AND TEACHERS - A TWO-HOUR INTERACTIVE PROGRAM COVERING AT LEAST TEN DIFFERENT AREAS OF DISABILITY, ACCOMMODATING UP TO 150 PARTICIPANTS, HELD AT THE TOLLESON FAMILY ACTIVITY CENTER IN DALLAS AND GREENWOOD HILLS LEARNING CENTER IN RICHARDSON. STUDENTS MEET, CONNECT WITH, AND ASK QUESTIONS OF OUR LEADERS IN A SAFE ENVIRONMENT. ACHIEVEMENTS IN 2024-2025: 6,401 STUDENTS AND TEACHERS PARTICIPATED IN OUR PROGRAMS (IN-PERSON) FROM SCHOOLS ACROSS NORTH TEXAS.B. COMMUNITY DAYS/ON-SITE LEARNING FOR SERVICE-BASED BUSINESSES/TEACHERS - TWO-HOUR INTERACTIVE PROGRAM COVERING AT LEAST TEN DIFFERENT AREAS OF DISABILITY, ACCOMMODATING UP TO 150 PARTICIPANTS FOR COMMUNITY MEMBERS AND SERVICE-BASED BUSINESS. ACHIEVEMENTS IN 2024-2025: 300 COMMUNITY MEMBERS AND EMPLOYEES FROM SERVICE-BASED BUSINESSES EXPERIENCED THE TWO-HOUR INTERACTIVE PROGRAM ON-SITE.C. OFF-SITE OR ONLINE PRESENTATIONS BY LEADERS - LEADERS PARTICIPATE IN PANEL DISCUSSIONS AND PRESENTATIONS. ACHIEVEMENTS IN 2024-2025: LEADERS TAUGHT AND/OR ATTENDED OUTREACH EVENTS AT APPROXIMATELY 24 OFF-SITE PROGRAMS OR VIRTUAL CLASSES, EDUCATING APPROXIMATELY 920 PARTICIPANTS AND EMPLOYEES FROM VACATION BIBLE SCHOOLS, COLLEGES, GRADUATE SCHOOLS, HOSPITALS, ORGANIZATIONS, AND SERVICE-BASED BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42403 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121142 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLIS OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY QUARTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOGAN SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SZKLARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANJU NIVSARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JED ROSEBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/PRES ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1514 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5776 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42567 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage empathy, kindness, and compassion through disability awareness programs led by people living with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438234 |
| IRS990/NoncashContributionsAmt | 0 | 3282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9857 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4576 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423519 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLIS OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6317 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280258 |
| IRS990/PYTotalExpensesAmt | 0 | 451500 |
| IRS990/PYTotalRevenueAmt | 0 | 740325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35007 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 652306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1990056 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2181615 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2181615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 700046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 740325 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.