Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 86-3051246 • 501(c)3 • New York, NY
Profile
We empower individuals to take charge of their futures. We equip students - and the ecosystems that support them - with the tools needed to foster personal agency, build healthy connections, and cultivate resilience.We work within and across the education ecosystem - from public and private universities to K-12 schools and districts, professional associations and community organizations - we partner with organizations that are dedicated to placing more students on a path to attain their highest aspirations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$64,994
Down $37,899 (-37%) from 2024
Liabilities
Down$118,777
Down $4,864 (-3.9%) from 2024
Net Assets
Down-$53,783
Down $33,035 (-159%) from 2024
Revenue
Up$229,373
Up $13,351 (+6.2%) from 2024
Expenses
Down$262,368
Down $9,973 (-3.7%) from 2024
Net Income
Up-$32,995
Up $23,324 (+41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We teach, evolve, and support students, those who teach them, and the institutional cultures that are in service of effective learning.We deliver scalable coaching and life design solutions to individuals and communities, to elevate individual integrity and conscious living in a variety of educational and organizational contexts, and to support people to effectively connect with and realize their dreams.
We empower individuals to take charge of their futures. We equip students - and the ecosystems that support them - with the tools needed to foster personal agency, build healthy connections, and cultivate resilience.We work within and across the education ecosystem - from public and private universities to K-12 schools and districts, professional associations and community organizations - we partner with organizations that are dedicated to placing more students on a path to attain their highest aspirations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,855 | $39,622 | ▼ $59,233 |
| Accounts Receivable | $3,157 | $20,536 | ▲ $17,379 |
| Investments in Publicly Traded Securities | - | $4,836 | - |
| Prepaid Expenses and Deferred Charges | $881 | $0 | ▼ $881 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $102,893 | $64,994 | ▼ $37,899 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,641 | $118,777 | ▼ $4,864 |
| Total Liabilities | $123,641 | $118,777 | ▼ $4,864 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $3,750 | - |
| Net Assets Without Donor Restrictions | $-20,748 | $-57,533 | ▼ $36,785 |
| Total Net Assets Fund Balance | $-20,748 | $-53,783 | ▼ $33,035 |
| Total Liabilities and Net Assets / Fund Balance | $102,893 | $64,994 | ▼ $37,899 |
| Name | Title |
|---|---|
| Gabriella Jordan | Chairperson |
| Angela Evans | Director |
| Monique Nelson | Director |
| Rick Wagner | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,255 |
| Salaries, Compensation, and Employee Benefits | $98,113 |
| Total Fundraising Expense | $28,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,727 | $12,149 | $7,869 | $89,745 |
| Fees for Services Accounting | - | $14,094 | - | $14,094 |
| Payroll Taxes | $6,527 | $1,088 | $753 | $8,368 |
| All Other Expenses | $4,938 | $640 | $270 | $5,848 |
| Other Expenses | $1,765 | $500 | $3,588 | $4,088 |
| Travel | $3,950 | - | - | $3,950 |
| Insurance | $2,934 | $733 | - | $3,667 |
| Advertising | $1,320 | $507 | - | $1,827 |
| Total Functional Expenses | $185,727 | $47,899 | $28,742 | $262,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“the 990 was sent to the board of directors prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved by a vote via email.”
“the board of directors monitors transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors' meetings.”
“The board of directors reviews the performance of the chairperson, whom is compensated for the programatic work performed, on an regular basis. Compensation is determined by performance, the budget, and industry benchmarks. Compensation was determined consistent with a market survey.”
“The organization makes these documents available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We empower individuals to take charge of their futures. We equip students - and the ecosystems that support them - with the tools needed to foster personal agency, build healthy connections, and cultivate resilience.We work within and across the education ecosystem - from public and private universities to K-12 schools and districts, professional associations and community organizations - we partner with organizations that are dedicated to placing more students on a path to attain their highest aspirations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1827 |
| IRS990/AllOtherContributionsAmt | 0 | 62745 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCINTEE FUSARO DEL CORRAL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738820300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 FAIRFIELD ROAD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98113 |
| IRS990/CYTotalExpensesAmt | 0 | 262368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Development and ScaleIn December 2024, we hired Ethos Partners, a strategic consultant, to work with us in developing a Strategic Vision for 2030 and a Strategic Plan to get there. Throughout 2025, we worked to refine our brand narrative, gaining clarity on our foundational story (why we exist and what we do), our target audiences and customer segments (who were talking to), and key messages (what we want to say, and how we say it).January 2025 we presented a workshop at the UERU 2025 National Conference titled, Strengthening Mental Health Outcomes for All: A Review of Asset Based, Blended Coaching Programs Supporting Faculty and Student Development (Leads: Gaby Jordan, Angela Evans, Naomi Lane)March 2024 we launched our inaugural Human Better EDU Coach Training Program with a cohort of 3 coaches training to both deliver HBE programming and work in individual coaching. In April 2025 we launched our second cohort of the Human Better EDU Coach Training Program with 2 coaches training. This expanded our programming from our March 2204 inaugural cohort of 3 coaches. In April 2025 our first Coach Training Program Participant graduated, followed by our second in January 2026.We are expecting to launch a third cohort early Spring 2026, depending on participants.Colleges and UniversitiesWe continued and expanded a multi-departmental Cultural Transformation contract with Wichita State University Human Resources Department, Social Work Department, and Facilities Department. This work includes:Mastermind Meetings - monthly meetings with full team Executive Coaching for Individuals in various departments We led our fifth round of Empowering Emerging Scientists @ Stanford School of Medicine. A for-credit course. 10 weekly, virtual sessions. Supported by 2 SOM Faculty Facilitators. We provided one-on-one coaching sessions for all students, led by participants in the CTP as well as seasoned coaches. This marked the completion of our 5-year contract. We will be re-submitting Spring 2026 for a renewal. We were back at Columbia University Learning & Development department Spring 2025 leading Expanding Capacity to Enhance Creativity - a half day workshop for staff.We continued our partnership with NOVA University (CEMS), teaching Leading Your Life in Spring 2025 and again in Fall 2025. Multiple days of workshops in person for postdocs at the School of Business and Economics. In the fall of 2025, Nova made our program mandatory for the CEMS students to qualify for the Self Leadership requirement newly initiated by the CEMS network of schools.We continued with Designing Your Career in International Business @ WU (Vienna University of Business and Economics). A for-credit course offered to undergraduate students in CEMS program in Summer and Winter 2025 semesters. And are scheduled to lead Summer 2026.High SchoolsFall of 2024 we began working with Bethesda-Chevy Chase High School in DC, one of the largest high schools in Maryland. Sponsored by the B-CC Educational Foundation, our Cultural Transformation work began in 2024 with Executive Coaching for the principal.In 2025 we continued with the Bethesda-Chevy Chase High School Executive Coaching for the principal. We also held an 8-session series Executive Leadership Program for Team Leaders.In 2025 we also began small group coaching with the Team Leadership Program for Bethesda-Chevy Chase High School educators.Middle SchoolsWe continued with Lamar Middle School PTA in Austin, Texas, who brought us in virtually to deliver a 4-part workshop series for parents, Take Charge of Your School Year. Parts 3 and 4 were delivered in the winter semester of 2025.Take Charge of Your Life (DC) - A weekly, 7-session group coaching after school program for 8th grade girls taught in person. This recurring course was offered Spring 2025. The middle school girls started together in 6th grade and are now rounding out in 8th grade with expanded curriculum and friendships (which resulted in programming over 3 yrs)Individ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185727 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIELLA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4836 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | We empower individuals to take charge of their futures. We equip students - and the ecosystems that support them - with the tools needed to foster personal agency, build healthy connections, and cultivate resilience.We work within and across the education ecosystem - from public and private universities to K-12 schools and districts, professional associations and community organizations - we partner with organizations that are dedicated to placing more students on a path to attain their highest aspirations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -57533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4088 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLA JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | educational programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | fiscal sponsor fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203372 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the 990 was sent to the board of directors prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved by a vote via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the board of directors monitors transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors' meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CHAIRPERSON, WHOM IS COMPENSATED FOR THE PROGRAMATIC WORK PERFORMED, ON AN REGULAR BASIS. COMPENSATION IS DETERMINED BY PERFORMANCE, THE BUDGET, AND INDUSTRY BENCHMARKS. COMPENSATION WAS DETERMINED CONSISTENT WITH A MARKET SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Source Enterprises Mgmnt Corp |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | Source Enterprise is partly owned by Gabriella jordan, the Chairperson of the Organization. Source Enterprise performs programatic services for the Organization, consisting of coaching, leading workshops for the organization's clients and design, vision and management of Human Better EDU. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV - Identification of Related Organizations Taxable as a Corporation |
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