Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$305,734
Down $2,897 (-0.9%) from 2017
Net Assets
Up$301,671
Up $281 (+0.1%) from 2017
Liabilities
Down$4,063
Down $3,178 (-44%) from 2017
Revenue
Up$432,601
Up $49,733 (+13%) from 2017
Expenses
Up$432,320
Up $81,651 (+23%) from 2017
Net Income
Down$281
Down $31,918 (-99%) from 2017
To promote and facilitate
To promote and facilitate collaboration between government, business, non-profit,health and educational entities toward planning, development & implementation of youth/family
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,980 | $168,136 | ▼ $8,844 |
| Accounts Receivable | $115,973 | $122,167 | ▲ $6,194 |
| Land, Buildings, and Equipment, Net | $14,809 | $14,562 | ▼ $247 |
| Prepaid Expenses and Deferred Charges | $869 | $869 | → $0 |
| Total Assets | $308,631 | $305,734 | ▼ $2,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,241 | $4,063 | ▼ $3,178 |
| Total Liabilities | $7,241 | $4,063 | ▼ $3,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $301,390 | $301,671 | ▲ $281 |
| Total Net Assets Fund Balance | $301,390 | $301,671 | ▲ $281 |
| Total Liabilities and Net Assets / Fund Balance | $308,631 | $305,734 | ▼ $2,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,562 | $61,522 | - |
| Leasehold Improvements | - | $15,395 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherri Kachirisky | Admin Director | FT | $53,500 | $53,500 |
| Name | Title |
|---|---|
| D Griffith | President |
| W Duran | Vice President |
| Walter Jarimillo | Vice President |
| Amber Salazar | Exe Member |
| Ernest Padillo | Exe Member |
| German Martinez | Exe Member |
| Rachel Luevano | Exe Member |
| R Renon | Secretary |
| G Robran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,373 |
| Other Expenses | $148,947 |
| Total Fundraising Expense | $4,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,161 | $0 | $0 | $210,161 |
| All Other Expenses | $55,465 | $0 | $4,939 | $60,404 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $53,500 | $0 | $53,500 |
| Payroll Taxes | $19,712 | $0 | $0 | $19,712 |
| Other Expenses | $0 | $13,500 | $0 | $13,500 |
| Travel | $7,815 | $2,888 | $0 | $10,703 |
| Advertising | $3,250 | $2,830 | $0 | $6,080 |
| Depreciation Depletion | $4,209 | $1,184 | $0 | $5,393 |
| Insurance | $1,053 | $3,636 | $0 | $4,689 |
| Fees for Services Accounting | $0 | $3,000 | $0 | $3,000 |
| Office Expenses | $581 | $714 | $0 | $1,295 |
| Conferences and Meetings | $0 | $403 | $0 | $403 |
| Total Functional Expenses | $338,175 | $89,206 | $4,939 | $432,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,320 |
| Total Expenses per Audited Statements | $432,320 |
| Total Expenses per Form 990 | $432,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED”
“Annual statements are required”
“Employee compensation is based on education, experience, and years of service.the pay scale is based on comparable positions in the community.”
“Employee compensation is based on education, experience,and years of service. The pay scale is based on comparable positions in the community.”
“OTHER 0. 0. 0.”
“Program expenses 55465. 55465. 0. 0.”
“Fundraising 4939. 0. 0. 4939.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FACILITATE COLLABORATION BETWEEN GOVERNMENT, BUSINESS, NON-PROFIT,HEALTH AND EDUCATIONAL ENTITIES TOWARD PLANNING, DEVELOPMENT & IMPLEMENTATION OF YOUTH/FAMILY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6080 |
| IRS990/AllOtherContributionsAmt | 0 | 378740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRI KACHIRISKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052853542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12153 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 148947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283373 |
| IRS990/CYTotalExpensesAmt | 0 | 432320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5393 |
| IRS990/Desc | 0 | AFTER SCHOOL/SUMMER YOUTH PROGRAM-SUPERVISED AFTER SCHOOL AND SUMMER PROGRAMS AT THE COMMUNITY CENTER SERVING YOUTH K-COLLEGE. PROGRAMS ARE VAST AND VARIED PROVIDING A HEALTHY MIX OF RECREATION, SPORTS,EDUCATIONAL ENHANCEMENT,MUSIC,ART, DANCE,FITNESS, HEALTH AND NUTRITION, TOBACCO AND ALCOHOL PREVENTION,TUTORING,MENTORING, ETC. THE PROGRAM AVE. 90-100 YOUTHS PER DAY AND SERVES APPROX. 400 PER YEAR. AFTER SCHOOL SERVICE IS PROVIDED FROM 3-5 PM. SUMMER SERVICE IS PROVIDED FROM 7:30 AM-5:30 PM. THE PROGRAM IS FUNDED MOSTLY THRU A SERVICE CONTRACT WITH CIBOLA COUNTY GOVERNMENT AND SUPPORT FROM DONATIONS,MINIMAL FEES AND FUNDRAISING EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | SHERRI KACHIRISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERMAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G ROBRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R RENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST PADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER JARIMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL LUEVANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91479 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FACILITATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 869 |
| IRS990/PrincipalOfficerNm | 0 | SHERRI KACHIRISKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26793 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWAG (SUCCESS WITH ADOLESCENT GOALS AND IS A 4 MONTH ABSTINENCE EDUCATION PROGRAM THAT TARGETS 12 TO 17 YEAR OLD YOUTHS. THE PROGRAM USES THE SEX CAN WAIT CURRICULUM. FOCUSING ON ISSUES AROUND VALUES,RELATIONSHIPS WITH FAMILY AND PEERS, LIFE SKILLS,AND SEXUALITY. THE PROGRAM ALSO HAS A SERVICE LEARNING ASPECT THAT ALLOWS YOUTH TO HELP WITH COMMUNITY SERVICEPROJECTS AND FACILITATES REFLECTION FOR LEARNING THAT CONNECTS MEANINGFUL COMMUNITY SERVICE WITH ACADEMIC LEARNING, PERSONAL GROWTH AND CIVIC |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT SHADE CANOPIES, MADE THE LOCAL DOG PARK HANDICAP ACCESSIBLE, BUT TOGETHER 2 SETS OF BLEACHERS, DEVELOPED PART OF A MULTIUSE TRAIL SYSTEM CALLED THE LEGACY TRAIL, INSTALLED A NEW BRICK PATIO IN FRONT OF THE LOCAL COMMUNITY CENTER, AND CONDUCTED DAILY SUMMER CAMPS AND SUPERVISION OF SUMMER YOUTH PROGR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS OTHER PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 108475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242194 |
| IRS990/PYTotalExpensesAmt | 0 | 350669 |
| IRS990/PYTotalRevenueAmt | 0 | 382868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 378470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 378470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1507228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1507228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1507228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1507654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61522 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 76084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL STATEMENTS ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE, AND YEARS OF SERVICE.THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE,AND YEARS OF SERVICE. THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES 55465. 55465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING 4939. 0. 0. 4939. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 308631 |
| IRS990/TotalAssetsEOYAmt | 0 | 305734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 308631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 390893 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4939 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432601 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 308631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305734 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/TravelGrp/TotalAmt | 0 | 10703 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 301390 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 301671 |
| IRS990/USAddress/AddressLine1Txt | 0 | 551 WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | GRANTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GRIFFITHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.