Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 84-1549702 • 501(c)3 • Colorado Springs, CO
Profile
Urban Peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,668,737
Down $187,535 (-10%) from 2023
Liabilities
Down$318,314
Down $191,407 (-38%) from 2023
Net Assets
Up$1,350,423
Up $3,872 (+0.3%) from 2023
Revenue
Down$3,497,883
Down $186,301 (-5.1%) from 2023
Expenses
Down$3,494,011
Down $153,512 (-4.2%) from 2023
Net Income
Down$3,872
Down $32,789 (-89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Urban Peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.
The Place ignites the potential in youth to exit homelessness and create self-determined, fullfilled lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $307,365 | $549,090 | ▲ $241,725 |
| Land, Buildings, and Equipment, Net | $503,766 | $460,702 | ▼ $43,064 |
| Savings and Temporary Cash Investments | $41,271 | $321,974 | ▲ $280,703 |
| Cash and Non-Interest-Bearing Accounts | $820,043 | $224,861 | ▼ $595,182 |
| Prepaid Expenses and Deferred Charges | $37,314 | $11,734 | ▼ $25,580 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,856,272 | $1,668,737 | ▼ $187,535 |
| Other Assets Total | $146,513 | $100,376 | ▼ $46,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360,958 | $114,938 | ▼ $246,020 |
| Other Liabilities | $148,763 | $103,376 | ▼ $45,387 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $100,000 | ▲ $100,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $509,721 | $318,314 | ▼ $191,407 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $556,075 | $689,323 | ▲ $133,248 |
| Net Assets Without Donor Restrictions | $790,476 | $661,100 | ▼ $129,376 |
| Total Net Assets Fund Balance | $1,346,551 | $1,350,423 | ▲ $3,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,856,272 | $1,668,737 | ▼ $187,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,412 | $718,223 | $1,130,635 |
| Equipment | $2,690 | $48,988 | $51,678 |
| Land | $45,600 | - | $45,600 |
| Other Assets Org | $100,376 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawna Kemppainen | Co-CEO (to 11/2023) | FT | $106,150 | $16,966 | $123,116 |
| Rebecca Treece Chief Development | Officer/Interim CEO(From 11/23 | FT | $77,091 | $24,425 | $101,516 |
| Becky Gundrum | COO & Co-CEO (to 10/2023) | FT | $86,811 | $935 | $87,746 |
| Name | Title |
|---|---|
| Mimi Brown | Chair |
| Brian DeSantis | Director |
| Britney Harrison | Director |
| Paul Magachey | Director |
| Stephen Schaffer | Director |
| Wayne Bland | Director (from 01/2024) |
| Ron Lavaire | Director (from 11/2023) |
| Rebecca McCay | Secretary |
| Robert Huls | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $25,208 | Fair Market Value (FMV) |
| Food Inventory | 9 | $1,720 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $26,928 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,171,020 |
| Other Expenses | $754,485 |
| Grants and Similar Amounts Paid | $553,431 |
| Total Fundraising Expense | $337,865 |
| Professional Fundraising Fees | $15,075 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,185,659 | $265,434 | $216,886 | $1,667,979 |
| Grants to Domestic Individuals | $553,431 | - | - | $553,431 |
| Other Employee Benefits | $116,839 | $58,381 | $3,761 | $178,981 |
| Current Officers, Directors, Trustees, and Key Employees | $52,567 | $85,479 | $32,911 | $170,957 |
| Occupancy | $93,886 | $51,890 | $16,019 | $161,795 |
| Payroll Taxes | $102,037 | $33,143 | $17,923 | $153,103 |
| Information Technology | $94,596 | $19,474 | $9,355 | $123,425 |
| Insurance | $58,848 | $29,101 | $6,112 | $94,061 |
| Fees for Services Other | - | $81,246 | - | $81,246 |
| Advertising | $1,164 | $55,510 | $11,116 | $67,790 |
| Fees for Services Legal | - | $59,763 | - | $59,763 |
| Depreciation Depletion | - | $43,500 | - | $43,500 |
| Travel | $33,074 | $243 | $948 | $34,265 |
| Office Expenses | $6,323 | $16,657 | $5,732 | $28,712 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Fees for Services Professional Fundraising | - | - | $15,075 | $15,075 |
| Conferences and Meetings | $213 | $2,002 | $316 | $2,531 |
| Other Expenses | $932 | $7 | $838 | $1,777 |
| Total Functional Expenses | $2,327,375 | $828,771 | $337,865 | $3,494,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,509,309 |
| Expenses per Audited Statements | $3,494,011 |
| Total Expenses per Form 990 | $3,494,011 |
| Expenses Not Reported on Form 990 | $15,298 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,542 |
| Professional Fundraising Fees | $15,075 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Off The Street | $147,674 | - | $18,216 | - |
| none | - | - | - | - |
| Total Events | $147,674 | - | $19,542 | $-19,542 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $103,376 |
“The finance committee reviews the form 990 in detail. Once the review is complete, the form 990 is sent via email to all board members. After the form 990 is sent to all board members, it is then filed.”
“Board members and key staff are required to sign annual conflict of interest disclosures. Every board meeting, a standing agenda item for the board chair is to ask all members if a conflict has arisen since the last board meeting.”
“The Executive Director is the top management individual. The Executive Director's salary is determined by the executive committee of the Board of Directors using compensation data published by the Colorado Nonprofit Association. The ED salary is approved by the Finance Committee and Board of Directors during the annual budget process. The ED is responsible for establishing other officer salaries using compensation data published by the Colorado Nonprofit Association. Other officer salaries are approved by the Finance Committee and the BOD as part of the annual budget approval process. The organization has no other paid officers or employees meeting the IRS definition of a key employee.”
“THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAl STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.”
“(continued) Outreach Team members are trained through the principals of trauma-informed care and are adept at establishing trust among the homeless youth population as they provide referrals for shelter, housing opportunities, education and employments programs, mental health and/or drug counseling, supplemental nutrition and health care.”
“Program Oversite and Evaluation: Program oversite provides supervision of program managers; provides in-house training and discussions of on topics such as mental health resources, basic first aid, trauma informed care, de-escalation tactics, motivational interviewing and other applicable issues as they pertain to providing care for and assistance to the homeless youth population. Program Evaluation includes the collection and interpretation of an extensive amount of client data used for purposes of reporting, decision-making, outcome measurement and strategic planning. Launchpad: The Place is working in partnership with Cohen-Esrey, a Kansas-based real estate developer and investor, to build an intentionally designed, permanent supportive housing complex in the heart of Old Colorado Springs. The new multi-family building will have 50 one- and two-bedroom units available as long-term rentals for tenants who are less than 24 years of age upon admission and meet the requirements to qualify through the State of Colorado's Housing Voucher program. Every tenant will also have access to case management support, mental health referrals, education and employment resources and community-based social activities. The anticipated opening date for the Launchpad is June 2025. Clinical: The Place's Clinical Department was created in anticipation of gearing up to bill Medicaid for supportive case management services. This process is still in its early stages of research and planning.”
“The place is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the place qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The place believes that it does not have any uncertain tax positions that are material to 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.
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| IRS990/Desc | 0 | Overnight Shelter and Day Services: Homeless youth are invited to stay at the shelter as long as they are actively receiving services and are making progress on their case plan toward achieving self-sufficiency. When youth first enter the shelter, they participate in an intake assessment to help determine individual needs and identify personal barriers to exiting living on the streets. With the assistance of a case manager, each youth develops a case plan to achieve stability and self-sufficiency by building on existing strengths and accessing community resources. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CEO (TO 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer/Interim CEO(From 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO & CO-CEO (TO 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (FROM 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (FROM 01/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 147674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2369003 |
| IRS990/GrantAmt | 0 | 41189 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 553431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 553431 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3517425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9355 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94061 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1227913 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE PLACE HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1346551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1350423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19542 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 790476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661100 |
| IRS990/NoncashContributionsAmt | 0 | 26928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100376 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178981 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2176 |
| IRS990/OtherRevenueTotalAmt | 0 | -2176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 216886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1185659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1667979 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 549090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11734 |
| IRS990/PrincipalOfficerNm | 0 | Mimi Brown |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES: The Place provides support to youth placed in scattered site housing units. Individual treatment, support groups, and case management are combined in our housing program to provide a stable and safe platform for a life off the streets. Every youth in our housing program works with a dedicated case manager to create a case plan that may include education and/or employment programs, recreational activities, youth development opportunities, and access to comprehensive health care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1043684 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 421289 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH: The Place's Street Outreach Team members are on the streets seeking out runaway and homeless young people wherever they may be congregating. The Staff engage youth in conversation and distribute hygiene supplies, clothing, food and items that offer protection on the street. Healthcare agencies, in collaboration with other community partners, allow the Outreach team to provide HIV and Hepatitis-C testing resources. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 333450 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 48183 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Program Oversight & Evaluation |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Launchpad |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Clinical |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 209833 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 10046 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1122 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 42770 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3707395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 563339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 754186 |
| IRS990/PYOtherRevenueAmt | 0 | -27068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2329998 |
| IRS990/PYTotalExpensesAmt | 0 | 3647523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3684184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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