Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$4,435,160
Flat from 2022
Net Assets
Flat$3,975,079
Flat from 2022
Liabilities
Flat$460,081
Flat from 2022
Revenue
Flat$3,308,156
Flat from 2022
Expenses
Flat$3,523,580
Flat from 2022
Net Income
Flat-$215,424
Flat from 2022
To provide a collaborative infrastructure to make progress in the prevention, diagnosis and treatment of sarcoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,066,336 | $3,609,537 | ▼ $456,799 |
| Accounts Receivable | $496,643 | $782,135 | ▲ $285,492 |
| Prepaid Expenses and Deferred Charges | $10,073 | $41,964 | ▲ $31,891 |
| Land, Buildings, and Equipment, Net | $3,689 | $1,524 | ▼ $2,165 |
| Total Assets | $4,576,741 | $4,435,160 | ▼ $141,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $397,679 | $460,081 | ▲ $62,402 |
| Total Liabilities | $397,679 | $460,081 | ▲ $62,402 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,439,771 | $2,479,690 | ▲ $39,919 |
| Net Assets Without Donor Restrictions | $1,739,291 | $1,495,389 | ▼ $243,902 |
| Total Net Assets Fund Balance | $4,179,062 | $3,975,079 | ▼ $203,983 |
| Total Liabilities and Net Assets / Fund Balance | $4,576,741 | $4,435,160 | ▼ $141,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,524 | $151,352 | $152,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Young | President an | FT | $244,435 | $26,250 | $270,685 |
| Steven Young | President and CEO | - | $244,435 | $26,250 | $270,685 |
| Claudia Hill | Director of | FT | $139,225 | $13,923 | $153,148 |
| Claudia Hill | Director of Bus Ops | - | $139,225 | $13,923 | $153,148 |
| Name | Title |
|---|---|
| Ernest Conrad | Board Chair |
| Andrew Wagner | Board Member |
| Ann Graham | Board Member |
| Jonathan Fletcher | Board Member |
| Marlene Portnoy | Board Member |
| Eva Gallagher | Secretary |
| Timothy Timmerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,389,535 |
| Salaries, Compensation, and Employee Benefits | $984,045 |
| Total Fundraising Expense | $154,919 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,909 | $305,434 | $59,857 | $533,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $251,737 | $18,948 | $270,685 |
| Grants to Domestic Individuals | $150,000 | - | - | $150,000 |
| Conferences and Meetings | $73,161 | $30,603 | $7,797 | $111,561 |
| Information Technology | $2,200 | $93,994 | $10,603 | $106,797 |
| Pension Plan Contributions | $13,456 | $50,968 | - | $64,424 |
| Office Expenses | $44,646 | $7,816 | $11,498 | $63,960 |
| Other Employee Benefits | $12,992 | $49,209 | - | $62,201 |
| Insurance | - | $57,044 | - | $57,044 |
| Payroll Taxes | $11,182 | $42,353 | - | $53,535 |
| Fees for Services Other | - | - | $46,216 | $46,216 |
| Fees for Services Legal | $140 | $35,569 | - | $35,709 |
| Travel | $20,819 | - | - | $20,819 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Depreciation Depletion | - | $2,165 | - | $2,165 |
| Other Expenses | $1,738 | - | - | $1,738 |
| Total Functional Expenses | $2,421,269 | $947,392 | $154,919 | $3,523,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,523,580 |
| Total Expenses per Audited Statements | $3,523,580 |
| Total Expenses per Form 990 | $3,523,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee, the president and the finance manager perform a detailed review.”
“The organization's conflict of interest policy is made part of the employee's personnel manual which is required reading for all employees, directors and board members.”
“The ceo's salary was unchanged for fiscal year 2022. However, changes to the ceo's compensation are preceded by consultation with independent consultants to perform a compensation study.”
“Governing documents, conflict of interest policy and financial statements are available upon specific request. 990 related filings are available on guidestar.com as public information.”
“The organization maintains a board of directors that includes unpaid, volunteer board members.”
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 | 397679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 782135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLABORATIVE INFRASTRUCTURE TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA. |
| IRS990/AllOtherContributionsAmt | 0 | 2746910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349307600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 FRANK LLOYD WRIGHT DR PO BOX 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 251737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7797 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3311272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6662 |
| IRS990/CYOtherExpensesAmt | 0 | 2389535 |
| IRS990/CYOtherRevenueAmt | 0 | 3546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984045 |
| IRS990/CYTotalExpensesAmt | 0 | 3523580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3308156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2165 |
| IRS990/Desc | 0 | THE SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION IS A US-BASED NON- PROFIT SARCOMA RESEARCH COOPERATIVE SOLELY DEDICATED TO FOSTERING PROGRESS IN THE PREVENTION AND TREATMENT OF SARCOMA IN ORDER TO IMPROVE PATIENT OUTCOMES AND ULTIMATELY FIND A CURE. SARC'S UNIQUE ABILITY TO PROMOTE COLLABORATION AND UNITY AMONG THE SARCOMA RESEARCH COMMUNITY THROUGH SCIENTIFIC RIGOR, CREDIBILITY AND EFFICIENCY ENSURES THAT THINGS GET DONE. COLLABORATIVE PARTNERSHIPS AND CONTINUED PROGRESS GENERATE FURTHER INVESTMENT IN SARC'S WORK FOR THE GOOD OF PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2439771 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2479690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2421269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35569 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35709 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46216 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13923 |
| 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/PersonNm | 0 | STEVEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 244435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139225 |
| 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/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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 564362 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3462374 |
| IRS990/GrossReceiptsAmt | 0 | 6789905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10603 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152876 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3481749 |
| 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 PROVIDE A COLLABORATIVE INFRASTRUCTURE TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4179062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3975079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19375 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1739291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1495389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62201 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1923026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1923026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3546 |
| IRS990/OtherRevenueTotalAmt | 0 | 3546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41964 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2960474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12815 |
| IRS990/PYOtherExpensesAmt | 0 | 2134238 |
| IRS990/PYOtherRevenueAmt | 0 | 2033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -896612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098429 |
| IRS990/PYTotalExpensesAmt | 0 | 3871934 |
| IRS990/PYTotalRevenueAmt | 0 | 2975322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215424 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4066336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3609537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,972 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3311272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2960474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2606020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3264244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3136080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15278090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1944008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7847404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7430686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3311272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2960474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2606020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3264244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3136080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15278090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15377751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28711 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3523580 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11441 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3308156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3523580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3308156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3319597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3523580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAREER DEVELOPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CATALYST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UP TO 100,000 OFFERED PER YEAR FOR UP TO TWO YEARS. FUNDS ARE AWARDED AS A ONE-YEAR GRANT, RENEWABLE FOR ADDITIONAL TWO YEARS MAXIMUM. AWARDEE PROVIDES AN ANNUAL PROGRESS REPORT AND MENTOR REPORT THAT ARE REVIEWED BY COMMITTEE ANNUALLY THROUGH RENEWAL AND COMPLETION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 244435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 139225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLAUDIA HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF BUS OPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 270685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153148 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS THAT INCLUDES UNPAID, VOLUNTEER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER PERFORM A DETAILED REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PART OF THE EMPLOYEE'S PERSONNEL MANUAL WHICH IS REQUIRED READING FOR ALL EMPLOYEES, DIRECTORS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S SALARY WAS UNCHANGED FOR FISCAL YEAR 2022. HOWEVER, CHANGES TO THE CEO'S COMPENSATION ARE PRECEDED BY CONSULTATION WITH INDEPENDENT CONSULTANTS TO PERFORM A COMPENSATION STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. 990 RELATED FILINGS ARE AVAILABLE ON GUIDESTAR.COM AS PUBLIC INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4576741 |
| IRS990/TotalAssetsEOYAmt | 0 | 4435160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4576741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4435160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3311272 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 154919 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 947392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2421269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3523580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 460081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 460081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4179062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3975079 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.