Civic Intelligence

Steered Straight Inc

EIN 84-1829294 • 501(c)3 • Mcminnville, TN

Profile

Provide motivational and educational seminars to students, educators, parents, community, and incarecerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentations and community events

113 Northgate DriveMcminnville, TN 37110

www.steeredstraight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$418,453

Up $89,075 (+27%) from 2023

Liabilities

Down

$519,743

Down $29,430 (-5.4%) from 2023

Net Assets

Up

-$101,290

Up $118,505 (+54%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$1,471,305

Up $179,668 (+14%) from 2023

Expenses

Up

$1,352,800

Up $75,281 (+5.9%) from 2023

Net Income

Up

$118,505

Up $104,387 (+739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2020: -$124,230Liabilities 2020: $0Net Assets 2020: -$124,2302020Assets 2021: $422,922Liabilities 2021: $546,173Net Assets 2021: -$123,2512021Assets 2022: $433,354Liabilities 2022: $667,267Net Assets 2022: -$233,9132022Assets 2023: $329,378Liabilities 2023: $549,173Net Assets 2023: -$219,7952023Assets 2024: $418,453Liabilities 2024: $519,743Net Assets 2024: -$101,2902024

Highlighted filing

2024

Assets$418,453
Liabilities$519,743
Net Assets-$101,290
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $261,341Expenses 2020: $429,797Net Income 2020: -$168,4562020Revenue 2021: $524,094Expenses 2021: $719,523Net Income 2021: -$195,4292021Revenue 2022: $997,525Expenses 2022: $1,161,520Net Income 2022: -$163,9952022Revenue 2023: $1,291,637Expenses 2023: $1,277,519Net Income 2023: $14,1182023Revenue 2024: $1,471,305Expenses 2024: $1,352,800Net Income 2024: $118,5052024

Highlighted filing

2024

Revenue$1,471,305
Expenses$1,352,800
Net Income$118,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,453
Liabilities
$519,743
Net assets
-$101,290
Revenue
$1,471,305
Expenses
$1,352,800
Net income
$118,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.52$0.10$1.47$1.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.55$0.22$1.29$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.23$1.00$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.55$0.12$0.52$0.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,471,305
Mission and Program Overview

Mission

Provide motivational and educational seminars to students, educators, parents, community and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentationsand community events.

Provide motivational and educational seminars to students, educators, parents, community, and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,271$337,065▲ $59,794
Land, Buildings, and Equipment, Net$8,709$14,325▲ $5,616
Total Assets$329,378$418,453▲ $89,075
Other Assets Total$43,398$67,063▲ $23,665
Liabilities
Unsecured Notes Loans Payable$505,775$493,003▼ $12,772
Other Liabilities$43,398$26,740▼ $16,658
Total Liabilities$549,173$519,743▼ $29,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-219,795$-101,290▲ $118,505
Total Net Assets Fund Balance$-219,795$-101,290▲ $118,505
Total Liabilities and Net Assets / Fund Balance$329,378$418,453▲ $89,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,325$161,031$175,356
Other Assets Org$26,740--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael DeleonChairman / C
Kiplan EngenCFO / Treasu
Darla DeleonExecutive Di
Aimee BarbieriMember
Charlene JonesMember
Daniel BaileyMember
Debra HanbyMember
Hannah WiseMember
Kayelin TiggsMember
Peter WebbMember
Vaughn CrisciMember
Robert GoldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,369
Program Service Revenue
$1,018,661
Investment Income
$275
Other Revenue
$0
All Other Contributions
$452,369
Change in Net Assets
$118,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$408,919Fair Market Value (FMV) Thrift Store Sales
Total Noncash Contributions$408,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,305
Total Revenue per Audited Statements
$1,471,305
Total Revenue per Form 990
$1,471,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,507
Other Expenses$674,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,320$107,826-$616,146
Travel$135,610--$135,610
Office Expenses$47,996$32,030-$80,026
Occupancy$50,625$22,040-$72,665
Advertising$52,842--$52,842
Payroll Taxes$39,815$8,446-$48,261
Information Technology$19,674$16,043-$35,717
Fees for Services Accounting-$33,655-$33,655
Conferences and Meetings$18,658$1,252-$19,910
Insurance$11,898$5,948-$17,846
All Other Expenses$15,309$727-$16,036
Other Expenses$18,063$15,895-$15,895
Other Employee Benefits$11,632$2,468-$14,100
Interest-$13,957-$13,957
Depreciation Depletion$4,389--$4,389
Total Functional Expenses$1,086,413$266,387$0$1,352,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,800
Total Expenses per Audited Statements$1,352,800
Total Expenses per Form 990$1,352,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$26,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darla deleon michael deleon exec dir founder/ceo married”

Form 990, Page 6, Part VI, Line 11B

“Executive director and board review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Steered Straight Inc
EIN
84-1829294
Phone
8566916676
Address
113 NORTHGATE DRIVE, MCMINNVILLE, TN 37110

Signing Officer

Name
Darla Deleon
Title
Executive Director
Phone
8566916676
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Deleon
Formed
2019
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
46
Volunteers
20

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
5310 MARYLAND WAY STE 330, BRENTWOOD, TN 37027-5056
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide motivational and educational seminars to students, educators, parents, community, and incarecerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentations and community events”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARCERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt052842
IRS990/AdvertisingGrp/TotalAmt052842
IRS990/AllOtherContributionsAmt0452369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015309
IRS990/AllOtherExpensesGrp/TotalAmt016036
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA DELEON
IRS990/BooksInCareOfDetail/PhoneNum08566916676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 NORTHGATE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277271
IRS990/CashNonInterestBearingGrp/EOYAmt0337065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018658
IRS990/ConferencesMeetingsGrp/TotalAmt019910
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0674293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01018661
IRS990/CYRevenuesLessExpensesAmt0118505
IRS990/CYSalariesCompEmpBnftPaidAmt0678507
IRS990/CYTotalExpensesAmt01352800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01471305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04389
IRS990/DepreciationDepletionGrp/TotalAmt04389
IRS990/Desc0PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560308
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033655
IRS990/FeesForServicesAccountingGrp/TotalAmt033655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2VAUGHN CRISCI
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIPLAN ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA HANBY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYELIN TIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN / C
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO / TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01471305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016043
IRS990/InformationTechnologyGrp/ProgramServicesAmt019674
IRS990/InformationTechnologyGrp/TotalAmt035717
IRS990/InsuranceGrp/ManagementAndGeneralAmt05948
IRS990/InsuranceGrp/ProgramServicesAmt011898
IRS990/InsuranceGrp/TotalAmt017846
IRS990/InterestGrp/ManagementAndGeneralAmt013957
IRS990/InterestGrp/TotalAmt013957
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014325
IRS990/LandBldgEquipCostOrOtherBssAmt0175356
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-219795
IRS990/NetAssetsOrFundBalancesEOYAmt0-101290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-219795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-101290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0408919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022040
IRS990/OccupancyGrp/ProgramServicesAmt050625
IRS990/OccupancyGrp/TotalAmt072665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032030
IRS990/OfficeExpensesGrp/ProgramServicesAmt047996
IRS990/OfficeExpensesGrp/TotalAmt080026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043398
IRS990/OtherAssetsTotalGrp/EOYAmt067063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014100
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115895
IRS990/OtherExpensesGrp/ProgramServicesAmt0122724
IRS990/OtherExpensesGrp/ProgramServicesAmt128858
IRS990/OtherExpensesGrp/ProgramServicesAmt218063
IRS990/OtherExpensesGrp/TotalAmt0122724
IRS990/OtherExpensesGrp/TotalAmt134958
IRS990/OtherExpensesGrp/TotalAmt218063
IRS990/OtherExpensesGrp/TotalAmt315895
IRS990/OtherLiabilitiesGrp/BOYAmt043398
IRS990/OtherLiabilitiesGrp/EOYAmt026740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt039815
IRS990/PayrollTaxesGrp/TotalAmt048261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA DELEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018661
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED GOODS - THE ORGANIZATION ACCEPTS DONATIONS OF CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE IN RETAIL STORES. EMPLOYESS OFTEN HAVE BARRIERS PREVENTING TRADITIOANL EMPLOYMENT. REVENUE GENERATED FROM THE SALE OF DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0648844
IRS990/PYOtherRevenueAmt026349
IRS990/PYProgramServiceRevenueAmt0824893
IRS990/PYRevenuesLessExpensesAmt014118
IRS990/PYSalariesCompEmpBnftPaidAmt0628675
IRS990/PYTotalExpensesAmt01277519
IRS990/PYTotalRevenueAmt01291637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02849082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04298649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/Total509Grp/TotalAmt04303674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04304537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01352800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01471305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067063
IRS990ScheduleD/TotalExpensesPerForm990Amt01352800
IRS990ScheduleD/TotalLiabilityAmt026740
IRS990ScheduleD/TotalRevenuePerForm990Amt01471305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0408919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARLA DELEON MICHAEL DELEON EXEC DIR FOUNDER/CEO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329378
IRS990/TotalAssetsEOYAmt0418453
IRS990/TotalAssetsGrp/BOYAmt0329378
IRS990/TotalAssetsGrp/EOYAmt0418453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452369
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549173
IRS990/TotalLiabilitiesEOYAmt0519743
IRS990/TotalLiabilitiesGrp/BOYAmt0549173
IRS990/TotalLiabilitiesGrp/EOYAmt0519743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101290
IRS990/TotalProgramServiceExpensesAmt01086413
IRS990/TotalProgramServiceRevenueAmt01018661
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471305
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418453
IRS990/TravelGrp/ProgramServicesAmt0135610
IRS990/TravelGrp/TotalAmt0135610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.