Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 84-4055860 • 501(c)3 • Milwaukee, WI
Profile
To equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$4,510,432
Down $586,262 (-12%) from 2023
Liabilities
Down$75,145
Down $22,299 (-23%) from 2023
Net Assets
Down$4,435,287
Down $563,963 (-11%) from 2023
Revenue
Up$1,814,798
Up $989,369 (+120%) from 2023
Expenses
Up$2,378,761
Up $309,987 (+15%) from 2023
Net Income
Up-$563,963
Up $679,382 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,587,125 | $2,121,863 | ▼ $465,262 |
| Pledges and Grants Receivable | $2,200,000 | $2,057,121 | ▼ $142,879 |
| Land, Buildings, and Equipment, Net | $245,278 | $217,036 | ▼ $28,242 |
| Accounts Receivable | $35,961 | $87,041 | ▲ $51,080 |
| Prepaid Expenses and Deferred Charges | $27,630 | $26,671 | ▼ $959 |
| Total Assets | $5,096,694 | $4,510,432 | ▼ $586,262 |
| Other Assets Total | $700 | $700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,686 | $52,729 | ▼ $11,957 |
| Mortgage Notes Payable Secured by Investment Property | $32,758 | $22,416 | ▼ $10,342 |
| Total Liabilities | $97,444 | $75,145 | ▼ $22,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,799,250 | $2,378,166 | ▼ $421,084 |
| Net Assets With Donor Restrictions | $2,200,000 | $2,057,121 | ▼ $142,879 |
| Total Net Assets Fund Balance | $4,999,250 | $4,435,287 | ▼ $563,963 |
| Total Liabilities and Net Assets / Fund Balance | $5,096,694 | $4,510,432 | ▼ $586,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,545 | $11,285 | $122,830 |
| Equipment | $61,009 | $48,742 | $109,751 |
| Leasehold Improvements | $40,182 | $9,504 | $49,686 |
| Land | $4,300 | - | $4,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brandon J Currie | Chairman and CEO | FT | $211,008 | $73,913 | $284,921 |
| Cody Hallowell | V.p./ Gen. Counsel/secretary | FT | $149,133 | $52,197 | $201,330 |
| Ahsil Hassan Rahim | Director of Fin. and Compliance/ Treas. | FT | $101,205 | $14,597 | $115,802 |
| Name | Title |
|---|---|
| Aubrey Annan | Director |
| Deborah Kerr | Director |
| Dennis Lord | Director |
| Hill Moua | Director |
| Larry Krupp | Director |
| Lauren Holiday | Director |
| Paul Krupski | Director |
| Quenton Brown | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $285,485 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $285,485 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,547,861 |
| Other Expenses | $830,900 |
| Total Fundraising Expense | $413,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,452 | $116,655 | $88,502 | $744,609 |
| Current Officers, Directors, Trustees, and Key Employees | $339,278 | $95,655 | $167,120 | $602,053 |
| Fees for Services Other | $294,856 | $54,709 | $42,494 | $392,059 |
| Travel | $24,863 | $60,914 | $38,537 | $124,314 |
| Other Employee Benefits | $59,958 | $16,330 | $17,526 | $93,814 |
| Payroll Taxes | $60,831 | $14,974 | $17,781 | $93,586 |
| Advertising | $26,346 | $12,040 | $28,094 | $66,480 |
| Office Expenses | $22,477 | $8,398 | $4,336 | $35,211 |
| Depreciation Depletion | - | $28,241 | - | $28,241 |
| Occupancy | - | $27,848 | - | $27,848 |
| Insurance | $15,694 | $4,078 | $3,281 | $23,053 |
| Fees for Services Legal | - | $16,144 | - | $16,144 |
| Pension Plan Contributions | $8,820 | $2,401 | $2,578 | $13,799 |
| Information Technology | - | $9,770 | - | $9,770 |
| All Other Expenses | $1,083 | $4,334 | - | $5,417 |
| Other Expenses | $22,428 | $4,591 | $3,465 | $4,591 |
| Interest | - | $2,858 | - | $2,858 |
| Total Functional Expenses | $1,456,502 | $508,545 | $413,714 | $2,378,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,578,201 |
| Expenses per Audited Statements | $2,378,761 |
| Total Expenses per Form 990 | $2,378,761 |
| Expenses Not Reported on Form 990 | $199,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,710 |
| Gaming Gross Income | $1,315 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fore the Kids Golf Outing | $21,610 | $12,710 | - | $12,710 |
| Total Events | $21,610 | $12,710 | - | $12,710 |
“Dr. Brandon j. Currie and aubrey annan have a business relationship.”
“The vice president reviews the form 990 before it is finalized and filed with the irs.”
“Officers and directors are required to disclose any potential conflicts of interest annually. 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C) after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy a) if the governing board or committee has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Officer/ceo compensation is reviewed and approved by the board of directors. A compensation study is completed by an independent 3rd party, which the board reviews and makes a decision based on those findings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Independent contractors: program service expenses 294,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,856. Consultants: program service expenses 0. Management and general expenses 54,709. Fundraising expenses 42,494. Total expenses 97,203.”
“There were no changes to the audit selection process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28094 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66480 |
| IRS990/AllOtherContributionsAmt | 0 | 1437929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AHSIL HASSAN RAHIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815721871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 E LOCUST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2587125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2121863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 167120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1491162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6970 |
| IRS990/CYOtherExpensesAmt | 0 | 830900 |
| IRS990/CYOtherRevenueAmt | 0 | 28194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -563963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1547861 |
| IRS990/CYTotalExpensesAmt | 0 | 2378761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 413714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1814798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28241 |
| IRS990/Desc | 0 | PROVIDED VARIOUS COMMUNITY-BASED PROGRAMS BOTH IN PERSON AND VIRTUALLY THAT ARE LED BY COACHES, MENTORS, EDUCATORS, CAREGIVERS, AND STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2057121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1456502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16144 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32197 |
| 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 | 14597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRANDON J CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY HALLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUBREY ANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUENTON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN HOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KRUPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILL MOUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AHSIL HASSAN RAHIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169133 |
| 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 | 101205 |
| 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/TitleTxt | 0 | CHAIRMAN AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P./ GEN. COUNSEL/SECRETARY |
| 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 | DIR. OF FIN. AND COMPLIANCE/ TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1315 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 44333 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1814798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9770 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/InterestGrp/TotalAmt | 0 | 2858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286567 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14169 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14169 |
| IRS990/MissionDesc | 0 | TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4999250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4435287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12710 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1315 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2799250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2378166 |
| IRS990/NoncashContributionsAmt | 0 | 285485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93814 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4591 |
| IRS990/OtherRevenueTotalAmt | 0 | 14169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93586 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2057121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26671 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON J CURRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 640589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4265 |
| IRS990/PYOtherExpensesAmt | 0 | 726832 |
| IRS990/PYOtherRevenueAmt | 0 | 8340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1243345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1340942 |
| IRS990/PYTotalExpensesAmt | 0 | 2068774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -563963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 302641 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1491162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4464545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12709148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 687969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2317520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10391628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1491162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4464545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12709148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12780566 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27630 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122830 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 199440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 199440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 199440 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2378761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49686 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 199440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1814798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2378761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1814798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2014238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2578201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORE THE KIDS GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12710 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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