Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1150542
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$15,400,102
Up $262,573 (+1.7%) from 2023
Net Assets
Up$14,876,811
Up $365,547 (+2.5%) from 2023
Liabilities
Down$523,291
Down $102,974 (-16%) from 2023
Revenue
Down$3,449,595
Down $2,417,395 (-41%) from 2023
Expenses
Down$3,467,721
Down $201,335 (-5.5%) from 2023
Net Income
Down-$18,126
Down $2,216,060 (-101%) from 2023
To motivate and empower children from low-income communities to reach their education and career goals through long-term mentoring, tutoring, and cultural enrichment. Upon graduation, Dreamers are eligible for a scholarship towards college or vocational school.
To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,111,763 | $6,366,695 | ▲ $254,932 |
| Cash and Non-Interest-Bearing Accounts | $1,895,150 | $2,207,096 | ▲ $311,946 |
| Land, Buildings, and Equipment, Net | $1,280,375 | $1,273,180 | ▼ $7,195 |
| Savings and Temporary Cash Investments | $1,422,752 | $1,196,983 | ▼ $225,769 |
| Pledges and Grants Receivable | $442,945 | $256,922 | ▼ $186,023 |
| Prepaid Expenses and Deferred Charges | $2,789 | $30,797 | ▲ $28,008 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,137,529 | $15,400,102 | ▲ $262,573 |
| Other Assets Total | $3,981,755 | $4,068,429 | ▲ $86,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $442,908 | $377,874 | ▼ $65,034 |
| Mortgage Notes Payable Secured by Investment Property | $183,357 | $145,417 | ▼ $37,940 |
| Total Liabilities | $626,265 | $523,291 | ▼ $102,974 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,490,647 | $11,604,925 | ▲ $114,278 |
| Net Assets Without Donor Restrictions | $3,020,617 | $3,271,886 | ▲ $251,269 |
| Total Net Assets Fund Balance | $14,511,264 | $14,876,811 | ▲ $365,547 |
| Total Liabilities and Net Assets / Fund Balance | $15,137,529 | $15,400,102 | ▲ $262,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $723,779 | $221,410 | $945,189 |
| Land | $475,000 | - | $475,000 |
| Equipment | $24,651 | $259,305 | $283,956 |
| Other Land Buildings | $49,750 | $130,510 | $180,260 |
| Other Assets Org | $4,041,247 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,956,132 | - | ▲ $298,190 | $213,075 | $4,041,247 |
| 2023 | $1,771,714 | $2,000,000 | ▲ $297,493 | $113,075 | $3,956,132 |
| 2022 | $2,307,574 | - | ▼ $422,785 | $113,075 | $1,771,714 |
| 2021 | $2,108,628 | - | ▲ $298,952 | $100,006 | $2,307,574 |
| 2020 | $2,039,221 | - | ▲ $169,960 | $100,553 | $2,108,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perla Delgado | CEO | FT | $163,859 | $14,938 | $178,797 |
| Name | Title |
|---|---|
| Alice Brown | Director |
| Erika Smith | Director |
| Jamie Dawson | Director |
| Jason Vallery | Director |
| Jorin Bale | Director |
| Maureen Espinoza | Director |
| Max Nathanson | Director |
| Megan Foskett | Director |
| Miriam De Santiago | Director |
| Peter Braun | Director |
| Shannon Sackmann | Director |
| William Barclay | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,076,608 |
| Other Expenses | $839,223 |
| Grants and Similar Amounts Paid | $551,890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,441,971 | $139,966 | - | $1,581,937 |
| Grants to Domestic Individuals | $551,890 | - | - | $551,890 |
| Current Officers, Directors, Trustees, and Key Employees | $44,699 | $134,098 | - | $178,797 |
| Other Employee Benefits | $148,759 | $19,796 | - | $168,555 |
| All Other Expenses | $105,107 | $43,425 | - | $148,532 |
| Payroll Taxes | $118,201 | $29,118 | - | $147,319 |
| Insurance | $42,254 | $17,773 | - | $60,027 |
| Other Expenses | $34,760 | $18,328 | - | $53,088 |
| Depreciation Depletion | $18,101 | $23,822 | - | $41,923 |
| Occupancy | $9,716 | $29,921 | - | $39,637 |
| Travel | $30,057 | $418 | - | $30,475 |
| Information Technology | $17,608 | - | - | $17,608 |
| Office Expenses | $6,189 | $7,828 | - | $14,017 |
| Interest | $3,337 | $3,336 | - | $6,673 |
| Total Functional Expenses | $2,878,470 | $589,251 | $0 | $3,467,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,823,797 |
| Expenses per Audited Statements | $3,467,721 |
| Total Expenses per Form 990 | $3,467,721 |
| Expenses Not Reported on Form 990 | $356,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $378,116 |
| Fundraising Direct Expenses | $211,734 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dreamer Luncheon | $305,517 | $305,517 | $55,643 | $249,874 |
| Golf Tournament | $69,599 | $69,599 | $25,708 | $43,891 |
| Total Events | $375,116 | $375,116 | $81,351 | $293,765 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 and all attachments are reviewed and approved by the Board of Directors.”
“All documents are available upon request.”
“IHDF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2024 and 2023, IHDF had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2024 and 2023 are subject to examination by the IRS, generally for three years after they were filed.”
“Special Event Expenses $211734”
“Special Event Expenses $211734”
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 | 442908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2052238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034443636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5390 Manhattan Circle 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1895150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2207096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178797 |
| 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 | 2763117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 551890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520096 |
| IRS990/CYOtherExpensesAmt | 0 | 839223 |
| IRS990/CYOtherRevenueAmt | 0 | 166382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2076608 |
| IRS990/CYTotalExpensesAmt | 0 | 3467721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3449595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41923 |
| IRS990/Desc | 0 | Providing financial, emotional and academic support to students in Boulder County through mentoring, tutoring and college scholarships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11490647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11604925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2878470 |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14938 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Perla Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Barclay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miriam De Santiago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erika Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Sackmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Vallery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Megan Foskett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Max Nathanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jorin Bale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163859 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211734 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 378116 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 230455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 681364 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 551890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 551890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 230455 |
| IRS990/GrossReceiptsAmt | 0 | 3661329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/InterestGrp/TotalAmt | 0 | 6673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6111763 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6366695 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1884405 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 183357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14511264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14876811 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 166382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 383673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3020617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3271886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3981755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4068429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168555 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic/Enrichment Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | AmeriCorp Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Meetings and Workshops |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53088 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1441971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1581937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 442945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30797 |
| IRS990/PrincipalOfficerNm | 0 | Perla Delgado |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5320718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 556619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378603 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 888524 |
| IRS990/PYOtherRevenueAmt | 0 | 167669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2197934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2223913 |
| IRS990/PYTotalExpensesAmt | 0 | 3669056 |
| IRS990/PYTotalRevenueAmt | 0 | 5866990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 29515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1422752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1196983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2763117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5320718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3657090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2623652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16762593 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1869319 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16762593 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2763117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5320718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3657090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2623652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16762593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18631912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 723779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945189 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3956132 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4041247 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298190 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 213075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1771714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3956132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 297493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 113075 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.