Form 990, Part VI, Section A, Line 2
“Dr. Brandon j. Currie and aubrey annan have a business relationship.”
Scores are not available for this record yet.
Assets
Flat$6,308,923
Flat from 2022
Net Assets
Flat$6,242,595
Flat from 2022
Liabilities
Flat$66,328
Flat from 2022
Revenue
Flat$4,625,033
Flat from 2022
Expenses
Flat$1,984,739
Flat from 2022
Net Income
Flat$2,640,294
Flat from 2022
To equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,026,259 | $4,246,422 | ▲ $2,220,163 |
| Cash and Non-Interest-Bearing Accounts | $1,280,633 | $1,824,407 | ▲ $543,774 |
| Land, Buildings, and Equipment, Net | $168,117 | $166,861 | ▼ $1,256 |
| Accounts Receivable | $6,000 | $66,765 | ▲ $60,765 |
| Prepaid Expenses and Deferred Charges | $12,691 | $4,468 | ▼ $8,223 |
| Total Assets | $3,493,700 | $6,308,923 | ▲ $2,815,223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,521 | $66,328 | ▲ $28,807 |
| Deferred Revenue | $2,778 | $0 | ▼ $2,778 |
| Total Liabilities | $40,299 | $66,328 | ▲ $26,029 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,817,310 | $4,595,630 | ▲ $1,778,320 |
| Net Assets Without Donor Restrictions | $636,091 | $1,646,965 | ▲ $1,010,874 |
| Total Net Assets Fund Balance | $3,453,401 | $6,242,595 | ▲ $2,789,194 |
| Total Liabilities and Net Assets / Fund Balance | $3,493,700 | $6,308,923 | ▲ $2,815,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,843 | $4,987 | $122,830 |
| Leasehold Improvements | $36,079 | $3,021 | $39,100 |
| Equipment | $8,639 | $17,278 | $25,917 |
| Land | $4,300 | - | $4,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brandon J Currie | Chairman and CEO | FT | $207,499 | $52,540 | $260,039 |
| Cody Hallowell | V.p. / General Counsel/ Secretary | FT | $138,735 | $40,604 | $179,339 |
| Ahsil Hassan Rahim | Finance & Compliance Manager/ Treasurer | FT | $93,804 | $8,830 | $102,634 |
| Name | Title |
|---|---|
| Aubrey Annan | Director |
| Barbara Burcope | Director |
| Deborah Kerr | Director |
| Dennis Lord | Director |
| Hill Moua | Director |
| Kurt Janavitz | Director |
| Lauren Holiday | Director |
| Paul Krupski | Director |
| Larry Krupp | Director (from Sep 2022) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,339 |
| Other Expenses | $866,400 |
| Total Fundraising Expense | $157,233 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $389,572 | $92,414 | $60,026 | $542,012 |
| Other Salaries and Wages | $307,489 | $69,667 | $46,289 | $423,445 |
| Fees for Services Other | $160,709 | $138,587 | - | $299,296 |
| Advertising | $74,068 | $185,933 | $37,034 | $297,035 |
| Payroll Taxes | $36,932 | $26,134 | $5,560 | $68,626 |
| Travel | $10,924 | $48,240 | - | $59,164 |
| Other Employee Benefits | $37,271 | $5,554 | $4,648 | $47,473 |
| Office Expenses | - | $37,211 | - | $37,211 |
| Pension Plan Contributions | $27,202 | $4,905 | $3,676 | $35,783 |
| Fees for Services Legal | - | $23,300 | - | $23,300 |
| Information Technology | - | $19,030 | - | $19,030 |
| Insurance | - | $17,158 | - | $17,158 |
| Depreciation Depletion | - | $13,056 | - | $13,056 |
| All Other Expenses | - | $12,788 | - | $12,788 |
| Occupancy | - | $12,206 | - | $12,206 |
| Other Expenses | $12,349 | $10,000 | - | $10,000 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,080,845 | $746,661 | $157,233 | $1,984,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,984,739 |
| Total Expenses per Audited Statements | $1,984,739 |
| Total Expenses per Form 990 | $1,984,739 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Brandon j. Currie and aubrey annan have a business relationship.”
“Vice president reviews the form 990 before it is finalized and filed with the irs.”
“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. There was a compensation study completed by an independent 3rd party, which the board reviews and makes a decision based on those findings.”
“UPON REQUEST”
“Independent contractors: program service expenses 160,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,709. Consultants: program service expenses 0. Management and general expenses 138,587. Fundraising expenses 0. Total expenses 138,587.”
“There were no changes to the audit selection process from the prior year.”
“2022 form 990 was amended to correct: form 990, part i, lines 3, 4, 8, and 9. Form 990, part iii, line 4a. Form 990, part vi, lines 1a and 1b. Form 990, part vii, section a, line 9. Form 990, part viii, lines 1e, 1h, 2a, and 2g. Form 990, schedule a, part ii, section a, lines 1e, 1f, 4e, 4f, 5f, and 6f. Form 990, schedule a, part ii, section b, lines 7e, 7f, 11f, and 12. Form 990, schedule b.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest or penalties related to income taxes for the year ended december 31, 2022.”
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 | 37521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66765 |
| 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 | 37034 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 185933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297035 |
| IRS990/AllOtherContributionsAmt | 0 | 4421070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12788 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1280633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1824407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 542012 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4464545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1251 |
| IRS990/CYOtherExpensesAmt | 0 | 866400 |
| IRS990/CYOtherRevenueAmt | 0 | 5896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2640294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117339 |
| IRS990/CYTotalExpensesAmt | 0 | 1984739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4625033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13056 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 148900 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2817310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4595630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1080845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299296 |
| 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 |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8830 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRANDON J CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY HALLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AHSIL HASSAN RAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUBREY ANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BURCOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN HOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT JANAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL KRUPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILL MOUA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P. / GENERAL COUNSEL/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE & COMPLIANCE MANAGER/ TREASURER |
| 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 (FROM SEP 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 43475 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4625033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192147 |
| 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/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/NetAssetsOrFundBalancesBOYAmt | 0 | 3453401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6242595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47473 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5896 |
| IRS990/OtherRevenueTotalAmt | 0 | 5896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68626 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35783 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2026259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4246422 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4468 |
| 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 | 153341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1573121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 725 |
| IRS990/PYOtherExpensesAmt | 0 | 598926 |
| IRS990/PYOtherRevenueAmt | 0 | 20659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 925243 |
| IRS990/PYTotalExpensesAmt | 0 | 1525669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1644907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2640294 |
| 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 | 153341 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4464545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10577397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1619099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8958298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4464545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10577397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10601610 |
| 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 | 117843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122830 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 148900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984739 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 148900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4625033 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1984739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4625033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4773933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984739 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 207499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 37500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.