Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$5,096,694
Down $1,212,229 (-19%) from 2022
Net Assets
Down$4,999,250
Down $1,243,345 (-20%) from 2022
Liabilities
Up$97,444
Up $31,116 (+47%) from 2022
Revenue
Down$825,429
Down $3,799,604 (-82%) from 2022
Expenses
Up$2,068,774
Up $84,035 (+4.2%) from 2022
Net Income
Down-$1,243,345
Down $3,883,639 (-147%) from 2022
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 | $1,824,407 | $2,587,125 | ▲ $762,718 |
| Pledges and Grants Receivable | $4,246,422 | $2,200,000 | ▼ $2,046,422 |
| Land, Buildings, and Equipment, Net | $166,861 | $245,278 | ▲ $78,417 |
| Accounts Receivable | $66,765 | $35,961 | ▼ $30,804 |
| Prepaid Expenses and Deferred Charges | $4,468 | $27,630 | ▲ $23,162 |
| Total Assets | $6,308,923 | $5,096,694 | ▼ $1,212,229 |
| Other Assets Total | $0 | $700 | ▲ $700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,328 | $64,686 | ▼ $1,642 |
| Mortgage Notes Payable Secured by Investment Property | - | $32,758 | - |
| Total Liabilities | $66,328 | $97,444 | ▲ $31,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,646,965 | $2,799,250 | ▲ $1,152,285 |
| Net Assets With Donor Restrictions | $4,595,630 | $2,200,000 | ▼ $2,395,630 |
| Total Net Assets Fund Balance | $6,242,595 | $4,999,250 | ▼ $1,243,345 |
| Total Liabilities and Net Assets / Fund Balance | $6,308,923 | $5,096,694 | ▼ $1,212,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,695 | $8,135 | $122,830 |
| Equipment | $82,742 | $27,009 | $109,751 |
| Leasehold Improvements | $43,541 | $6,145 | $49,686 |
| Land | $4,300 | - | $4,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brandon J Currie | Chairman and CEO | FT | $224,597 | $60,190 | $284,787 |
| Cody Hallowell | V.p. / Gen. Counsel/ Secretary | FT | $154,389 | $46,655 | $201,044 |
| Ahsil Hassan Rahim | Fin. & Compliance Manager/ Treasurer | FT | $96,589 | $7,229 | $103,818 |
| 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 |
| Kurt Janavitz | Director (thru Feb 2023) |
| Barbara Burcope | Director (thru Jun 2023) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,942 |
| Other Expenses | $726,832 |
| Total Fundraising Expense | $297,942 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,535 | $109,594 | $86,522 | $605,651 |
| Current Officers, Directors, Trustees, and Key Employees | $414,897 | $97,655 | $77,096 | $589,648 |
| Fees for Services Other | $265,807 | $51,841 | $40,266 | $357,914 |
| Advertising | $40,839 | $17,762 | $41,445 | $100,046 |
| Travel | $16,171 | $53,556 | $17,852 | $87,579 |
| Other Employee Benefits | $39,689 | $19,274 | $15,503 | $74,466 |
| Payroll Taxes | $28,037 | $21,674 | $5,861 | $55,572 |
| Office Expenses | $20,917 | $8,119 | $4,372 | $33,408 |
| Fees for Services Legal | - | $28,750 | - | $28,750 |
| Occupancy | - | $16,013 | - | $16,013 |
| Depreciation Depletion | - | $16,003 | - | $16,003 |
| Information Technology | - | $15,802 | - | $15,802 |
| Pension Plan Contributions | $5,675 | $5,503 | $4,427 | $15,605 |
| Insurance | $7,297 | $1,896 | $1,525 | $10,718 |
| Other Expenses | $13,060 | $5,780 | $3,073 | $5,780 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Interest | - | $284 | - | $284 |
| All Other Expenses | - | $185 | - | $185 |
| Total Functional Expenses | $1,268,050 | $502,782 | $297,942 | $2,068,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,637,524 |
| Expenses per Audited Statements | $2,068,774 |
| Total Expenses per Form 990 | $2,068,774 |
| Expenses Not Reported on Form 990 | $568,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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 265,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,807. Consultants: program service expenses 0. Management and general expenses 51,841. Fundraising expenses 40,266. Total expenses 92,107.”
“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 | 66328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35961 |
| 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 | 41445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100046 |
| IRS990/AllOtherContributionsAmt | 0 | 633548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185 |
| 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 | 1824407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2587125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589648 |
| 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 | 7041 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4265 |
| IRS990/CYOtherExpensesAmt | 0 | 726832 |
| IRS990/CYOtherRevenueAmt | 0 | 8340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1243345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340942 |
| IRS990/CYTotalExpensesAmt | 0 | 2068774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 297942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16003 |
| 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 | 4595630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1268050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357914 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26655 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7229 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AHSIL HASSAN RAHIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 268697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174389 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96589 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 (THRU JUN 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU FEB 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FIN. & COMPLIANCE MANAGER/ TREASURER |
| 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/FundraisingAmt | 0 | 7041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 825429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15802 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InterestGrp/TotalAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245278 |
| 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/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/EOYAmt | 0 | 32758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6242595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4999250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2799250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16013 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74466 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEABLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8340 |
| IRS990/OtherRevenueTotalAmt | 0 | 8340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55572 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4246422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27630 |
| 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 | 172235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4464545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1251 |
| IRS990/PYOtherExpensesAmt | 0 | 866400 |
| IRS990/PYOtherRevenueAmt | 0 | 5896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2640294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117339 |
| IRS990/PYTotalExpensesAmt | 0 | 1984739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4625033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1243345 |
| 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 | 172235 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4464545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11217986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 385328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2273024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8944962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4464545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4539731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11217986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11268409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13605 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122830 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 568750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 568750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 568750 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49686 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 568750 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 825429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2068774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 825429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1394179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2637524 |
| 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 | 224597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 44100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.