Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-0461003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$77,014
Up $60,322 (+361%) from 2022
Net Assets
Down$4,072
Down $2,117 (-34%) from 2022
Liabilities
Up$72,942
Up $62,439 (+594%) from 2022
Revenue
Up$419,780
Up $42,663 (+11%) from 2022
Expenses
Up$421,897
Up $43,397 (+11%) from 2022
Net Income
Down-$2,117
Down $734 (-53%) from 2022
The organization is dedicated to serving the indian community throughout utah by providing classroom training, training assistance and supportive services to those eligible to receive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $8,284 | $10,395 | ▲ $2,111 |
| Land, Buildings, and Equipment, Net | $4,224 | $5,858 | ▲ $1,634 |
| Cash and Non-Interest-Bearing Accounts | $316 | $877 | ▲ $561 |
| Pledges and Grants Receivable | $764 | - | - |
| Accounts Receivable | $193 | $68 | ▼ $125 |
| Total Assets | $16,692 | $77,014 | ▲ $60,322 |
| Other Assets Total | $2,911 | $59,816 | ▲ $56,905 |
| Liabilities | |||
| Other Liabilities | $0 | $60,656 | ▲ $60,656 |
| Accounts Payable and Accrued Expenses | $10,503 | $11,419 | ▲ $916 |
| Grants Payable | - | $867 | - |
| Total Liabilities | $10,503 | $72,942 | ▲ $62,439 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,779 | $3,662 | ▼ $2,117 |
| Net Assets Without Donor Restrictions | $410 | $410 | → $0 |
| Total Net Assets Fund Balance | $6,189 | $4,072 | ▼ $2,117 |
| Total Liabilities and Net Assets / Fund Balance | $16,692 | $77,014 | ▲ $60,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,440 | $20,376 | $25,816 |
| Other Land Buildings | $418 | $16,405 | $16,823 |
| Land | $0 | - | - |
| Other Assets Org | $56,905 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjean Elder | Board Member/office Mgr | FT | $59,480 | $59,480 |
| Tashina Williams | Director | FT | $54,520 | $54,520 |
| Name | Title |
|---|---|
| Christine Rogers | Chairperson |
| John Weimer | Board Member |
| Penelope Pinnecoose | Board Member |
| Mario | Platero |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,895 |
| Grants and Similar Amounts Paid | $157,823 |
| Other Expenses | $76,179 |
| Total Fundraising Expense | $300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $157,823 | - | - | $157,823 |
| Current Officers, Directors, Trustees, and Key Employees | $82,971 | $30,729 | $300 | $114,000 |
| Occupancy | $34,841 | $2,625 | $0 | $37,466 |
| Other Salaries and Wages | $25,043 | $1,769 | $0 | $26,812 |
| Other Employee Benefits | $20,038 | $5,463 | $0 | $25,501 |
| Payroll Taxes | $8,629 | $2,825 | $0 | $11,454 |
| Travel | $10,132 | $762 | $0 | $10,894 |
| Office Expenses | $9,459 | $714 | $0 | $10,173 |
| Pension Plan Contributions | $7,393 | $2,735 | $0 | $10,128 |
| Fees for Services Accounting | $6,603 | $497 | $0 | $7,100 |
| Insurance | $3,372 | $254 | $0 | $3,626 |
| Depreciation Depletion | $1,574 | $118 | $0 | $1,692 |
| Other Expenses | $1,007 | $75 | $0 | $1,082 |
| Total Functional Expenses | $372,048 | $49,549 | $300 | $421,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $421,897 |
| Total Expenses per Audited Statements | $421,897 |
| Total Expenses per Form 990 | $421,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $60,656 |
“Draft 990 sent to management in pdf format for review and changes, if necessary, before filing”
“Only three employees, once a year personnel policies are reviewed”
“Board reviews comparable compensation in the area for reasonableness”
“SAMES AS 15a”
“UPON REQUEST”
“UPON REQUEST”
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 | 10503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SERVING THE INDIAN COMMUNITY THROUGHOUT UTAH BY PROVIDING CLASSROOM TRAINING, TRAINING ASSISTANCE AND SUPPORTIVE SERVICES TO THOSE ELIGIBLE TO RECEIVE SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJEAN ELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019736484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 WEST 2200 SOUTH SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CIYT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 76179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187895 |
| IRS990/CYTotalExpensesAmt | 0 | 421897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419780 |
| 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 | 118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1692 |
| IRS990/Desc | 0 | CLASSROOM TRAINING - PROVIDE TRAINING FOR INDIVIDUALS IN A CLASSROOM ENVIRONMENT WHICH WILL ENABLE INDIVIDUALS TO OBTAIN EMPLOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5779 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3662 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MARJEAN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE PINNECOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TASHINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54520 |
| 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/TitleTxt | 0 | BOARD MEMBER/OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLATERO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 419779 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 867 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157823 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 419780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42639 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | THE ORGANIZATION IS DEDICATED TO SERVING THE INDIAN COMMUNITY THROUGHOUT UTAH BY PROVIDING CLASSROOM TRAINING, TRAINING ASSISTANCE AND SUPPORTIVE SERVICES TO THOSE ELIGIBLE TO RECEIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59816 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25501 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11454 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10128 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10395 |
| IRS990/PrincipalOfficerNm | 0 | MARJEAN ELDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING ASSISTANCE AND SUPPORTIVE SERVICES - HELPS FOSTER THE WIOA PROGRAM AND PROVIDES ASSISTANCE TO PARTICIPANTS, ALLOWING THEM TO BECOME EMPLOYED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61852 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPLEMENTAL YOUTH SERVICES - SUBSIDIZED EMPLOYMENT ALLOWS YOUTH TO OBTAIN WORK EXPERIENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5938 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 73227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148121 |
| IRS990/PYTotalExpensesAmt | 0 | 378500 |
| IRS990/PYTotalRevenueAmt | 0 | 377117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1857148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1857148 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1857148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1857156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 5440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 421897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE-RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 421897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 419780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 419780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 421897 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 157823 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLASSROOM TRAINING & SUPPORTIVE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 SENT TO MANAGEMENT IN PDF FORMAT FOR REVIEW AND CHANGES, IF NECESSARY, BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY THREE EMPLOYEES, ONCE A YEAR PERSONNEL POLICIES ARE REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPARABLE COMPENSATION IN THE AREA FOR REASONABLENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAMES AS 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| 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 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16692 |
| IRS990/TotalAssetsEOYAmt | 0 | 77014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419779 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77014 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/TravelGrp/TotalAmt | 0 | 10894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8047 WHITMAN DR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.