Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$99,844
Down $98,962 (-50%) from 2022
Net Assets
Down$99,289
Down $98,631 (-50%) from 2022
Liabilities
Down$555
Down $331 (-37%) from 2022
Revenue
Up$603,381
Up $354,072 (+142%) from 2022
Expenses
Up$702,012
Up $19,288 (+2.8%) from 2022
Net Income
Up-$98,631
Up $334,784 (+77%) from 2022
Our goal is to support the recovery of first nations peoples suffering from ethnocide, post-traumatic stress syndromes, and residential school abuses.
Our purpose is to support the recovery of Native Americans suffering from Ethnocide, Colonialism, Loss of Land, Culture and Language causing post-traumatic stress, Generational Hardship/Poverty, and Historical Trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,022 | $67,908 | ▼ $82,114 |
| Inventories for Sale or Use | $26,640 | $24,273 | ▼ $2,367 |
| Land, Buildings, and Equipment, Net | $17,429 | $5,470 | ▼ $11,959 |
| Prepaid Expenses and Deferred Charges | $2,615 | $93 | ▼ $2,522 |
| Total Assets | $198,806 | $99,844 | ▼ $98,962 |
| Other Assets Total | $2,100 | $2,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $886 | $555 | ▼ $331 |
| Total Liabilities | $886 | $555 | ▼ $331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,920 | $99,289 | ▼ $98,631 |
| Total Net Assets Fund Balance | $197,920 | $99,289 | ▼ $98,631 |
| Total Liabilities and Net Assets / Fund Balance | $198,806 | $99,844 | ▼ $98,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,423 | $62,022 | $67,445 |
| Other Land Buildings | $47 | $10,220 | $10,267 |
| Name | Title |
|---|---|
| Roberta Gibson Sequeira | Executive Director |
| Jeff Iron Cloud | Cultural Advisor |
| Candace Pourier | Elder |
| Julie Mccoll | Grants Advisor |
| Laura Fragua-cota | Program Advisor |
| Celeste Gibson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,148 |
| Salaries, Compensation, and Employee Benefits | $348,848 |
| Total Fundraising Expense | $19,078 |
| Grants and Similar Amounts Paid | $1,016 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,362 | $16,818 | - | $168,180 |
| Fees for Services Other | $143,450 | $7,032 | $5,957 | $156,440 |
| Current Officers, Directors, Trustees, and Key Employees | $98,504 | $44,266 | $5,771 | $148,540 |
| Information Technology | $67,682 | $2,211 | $7,217 | $77,110 |
| Payroll Taxes | $27,583 | $2,076 | - | $29,659 |
| Travel | $19,551 | $6,092 | - | $25,643 |
| Depreciation Depletion | $7,498 | $4,461 | - | $11,959 |
| Occupancy | $5,926 | $5,925 | - | $11,851 |
| Office Expenses | $2,648 | $4,470 | $133 | $7,251 |
| Advertising | $4,579 | - | - | $4,579 |
| Insurance | $798 | $3,194 | - | $3,992 |
| Other Expenses | $2,607 | $652 | - | $3,259 |
| All Other Expenses | - | $2,969 | - | $2,969 |
| Conferences and Meetings | $2,455 | $170 | - | $2,625 |
| Other Employee Benefits | $2,222 | $247 | - | $2,469 |
| Grants to Domestic Individuals | $1,016 | - | - | $1,016 |
| Total Functional Expenses | $579,068 | $103,866 | $19,078 | $702,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity 35 Controlled by Family Member | 1099 Compensation | No | $70,236 |
| - | Family Member of Director | W-2 Compensation | No | $33,222 |
| - | Entity 35 Controlled by Director | 1099 Compensation | No | $32,724 |
| Ola Thompson | Entity 35 Controlled by Director | Licensing Fee | No | $25,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Two of the directors, roberta gibson sequeira and celeste gibson, are sisters.”
“Celeste gibson prepared form 990. Roberta gibson and melissa molina reviewed it before it was signed by roberta gibson sequiera.”
“Consulting fees program evaluation research 139,500 grant writing and organizational improvement 11,915 therapy for a student 375 temporary office help 2,150 presenter fee 2,500.”
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 | 886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our purpose is to support the recovery of Native Americans suffering from Ethnocide, Colonialism, Loss of Land, Culture and Language causing post-traumatic stress, Generational Hardship/Poverty, and Historical Trauma. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4579 |
| IRS990/AllOtherContributionsAmt | 0 | 577886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIBSON CPA & LAW LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086376544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 W COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIROQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148540 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 352148 |
| IRS990/CYOtherRevenueAmt | 0 | 1489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348848 |
| IRS990/CYTotalExpensesAmt | 0 | 702012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11959 |
| IRS990/Desc | 0 | NATIVE AMERICAN OUTREACH PROGRAMS OFFERED NATIONALLY THAT HEAL, EDUCATE AND EMPOWER FIRST NATIONS PEOPLES, SPECIFICALLY DESIGNED FOR YOUTH, WOMEN, EDUCATORS, COUNSELORS AND SCHOOL ADMINISTRATORS, TO ADDRESS BEHAVIORAL ISSUES, STRENGTHEN LEARNING SKILLS, AND PROVIDE STRESS-REDUCTION THAT REDUCE THE CRADLE TO PRISON PIPELINE. OFFERING HISTORICAL TRAUMA RECOVERY SERVICES, CONFERENCE PRESENTATIONS, AND HISTORICAL TRAUMA-INFORMED CLASSROOM TRAININGS TO OFFSET THE HIGH RATES OF YOUTH SUICIDE IN THE NATIVE COMMUNITY. FREEDOM LODGE PROGRAMMING, UNDER THE DIRECTION OF DR. RUBY GIBSON, IS BEING RESEARCHED AND EVALUATED FOR EFFECTIVENESS AND TO DEVELOP BEST PRACTICES. 150 INDIGINOUS PEOPLE WERE DIRECTLY SERVED BY FREEDOM LODGE PROGRAMMING AND THOUSANDS WERE IMPACTED BY ONLINE PRESENTATIONS AND OTHER OUTREACH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| 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 | 5957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROBERTA GIBSON SEQUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELESTE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MCCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE POURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF IRON CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA FRAGUA-COTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRANTS ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ELDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CULTURAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1016 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7217 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3992 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77712 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Freedom Lodge specializes in Native American Outreach Programs that heal, educate and empower our People. Specifically designed for Youth, Women, Educators, Counselors, School Administrators and Medical Professionals. We address behavioral concerns and youth suicide, strengthen learning skills, and utilize the Somatic Archaeology recovery model. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2469 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA GIBSON SEQUEIRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4005 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280631 |
| IRS990/PYOtherRevenueAmt | 0 | 1084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398088 |
| IRS990/PYTotalExpensesAmt | 0 | 682724 |
| IRS990/PYTotalRevenueAmt | 0 | 249309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 24006 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 577886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2427145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113531 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2545687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2545687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 603381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2546249 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67445 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HOWLING AT THE MOON PRODUCTIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | LIFE ALIVE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | GIBSON CPA & LAW LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | OLA THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY 35 CONTROLLED BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY 35 CONTROLLED BY FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | ENTITY 35 CONTROLLED BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 33222 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 70236 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 32724 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LICENSING FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | W-2 COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | 1099 COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | 1099 COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 93 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 93 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERTA GIBSON SEQUIEIRA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 93 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSULTING FEES PROGRAM EVALUATION RESEARCH 139,500 GRANT WRITING AND ORGANIZATIONAL IMPROVEMENT 11,915 THERAPY FOR A STUDENT 375 TEMPORARY OFFICE HELP 2,150 PRESENTER FEE 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO OF THE DIRECTORS, ROBERTA GIBSON SEQUEIRA AND CELESTE GIBSON, ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CELESTE GIBSON PREPARED FORM 990. ROBERTA GIBSON AND MELISSA MOLINA REVIEWED IT BEFORE IT WAS SIGNED BY ROBERTA GIBSON SEQUIERA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 198806 |
| IRS990/TotalAssetsEOYAmt | 0 | 99844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 577886 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19078 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99289 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.