Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 90-0451740 • 501(c)3 • Phoenix, AZ
Profile
We deliver long-term, life-changing relationships with urban youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,551,052
Up $735,126 (+26%) from 2023
Liabilities
Down$7,868
Down $79,755 (-91%) from 2023
Net Assets
Up$3,543,184
Up $814,881 (+30%) from 2023
Revenue
Up$3,761,558
Up $1,361,281 (+57%) from 2023
Expenses
Up$2,946,677
Up $446,688 (+18%) from 2023
Net Income
Up$814,881
Up $914,593 (+917%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We deliver long-term, life-changing relationships with urban youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,284,472 | $3,038,715 | ▲ $754,243 |
| Land, Buildings, and Equipment, Net | $355,122 | $319,095 | ▼ $36,027 |
| Pledges and Grants Receivable | $167,220 | $184,000 | ▲ $16,780 |
| Prepaid Expenses and Deferred Charges | $9,112 | $9,242 | ▲ $130 |
| Total Assets | $2,815,926 | $3,551,052 | ▲ $735,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,623 | $7,868 | ▼ $79,755 |
| Total Liabilities | $87,623 | $7,868 | ▼ $79,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,728,303 | $3,357,650 | ▲ $629,347 |
| Net Assets With Donor Restrictions | - | $185,534 | - |
| Total Net Assets Fund Balance | $2,728,303 | $3,543,184 | ▲ $814,881 |
| Total Liabilities and Net Assets / Fund Balance | $2,815,926 | $3,551,052 | ▲ $735,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $319,095 | $432,056 | $751,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dalila Gamper | Executive Di | FT | $104,351 | $104,351 |
| Timothy Cleary | Ed Emeritus | FT | $81,000 | $81,000 |
| Name | Title |
|---|---|
| Michael Tope | President |
| Bill Kostrivas | Director |
| Bob Barbee | Director |
| Ken Kortman | Director |
| Michael Peebles | Director |
| Shawn Boskie | Director |
| Tim Martin | Director |
| Tony Montgomery | Director |
| Dave Otto | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,761,326 |
| Total Fundraising Expense | $228,792 |
| Salaries, Compensation, and Employee Benefits | $185,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $182,614 | $2,394 | $343 | $185,351 |
| Fees for Services Other | $103,319 | $9,811 | $26,100 | $139,230 |
| Other Expenses | $128,095 | $20,368 | $194,398 | $128,095 |
| Depreciation Depletion | $95,475 | $5,025 | - | $100,500 |
| Fees for Services Accounting | $68,071 | $21,208 | $4,004 | $93,283 |
| Information Technology | $59,129 | $1,786 | - | $60,915 |
| All Other Expenses | $40,817 | $1,437 | $322 | $42,576 |
| Insurance | $11,399 | $15,411 | $106 | $26,916 |
| Advertising | $7,808 | - | $411 | $8,219 |
| Travel | $4,441 | - | - | $4,441 |
| Fees for Services Legal | $1,334 | $78 | $157 | $1,569 |
| Office Expenses | - | $115 | $29 | $144 |
| Total Functional Expenses | $2,640,252 | $77,633 | $228,792 | $2,946,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,993,677 |
| Expenses per Audited Statements | $2,946,677 |
| Total Expenses per Form 990 | $2,946,677 |
| Expenses Not Reported on Form 990 | $47,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $1,323,481 | $116,720 | - | $116,720 |
| Total Events | $1,323,481 | $116,720 | - | $116,720 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Tope | Director | Peo Services | No | $1,762,995 |
“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”
“The conflict of interest policy is reviewed and signed by all board members annually.”
“Documents are made 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8219 |
| IRS990/AllOtherContributionsAmt | 0 | 552233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025771992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2284472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3038715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1206761 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3571519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71819 |
| IRS990/CYOtherExpensesAmt | 0 | 2761326 |
| IRS990/CYOtherRevenueAmt | 0 | 118220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 814881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185351 |
| IRS990/CYTotalExpensesAmt | 0 | 2946677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3761558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100500 |
| IRS990/Desc | 0 | TEACHERS/MENTORS INTERACT WITH STUDENTS THROUGH PROGRAMS LOCATED AT LOCAL SCHOOLS. THE STUDENTS LEARN HOW TO INTERACT AND BECOME ROLE MODELS FOR YOUNGER STUDENTS. WORKING WITH THOUSANDS OF AT RISK LOWER ACHIEVING STUDENTS ASSIGNED BY SCHOOL COUNSELORS, THE UNIQUE ELEVATE PHOENIX ACCREDITED IN SCHOOL CLASSROOM EDUCATION AND 24/7 OUT OF SCHOOL MENTORING PROGRAMS HAVE 98% GRADUATION, 90% POSTSECONDARY ENTRY RATES, AND 100% IN WORKFORCE READINESS TRAINING OVER 10 YEARS AS A RESULT OF ITS FULL TIME TEACHER MENTOR APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2640252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4004 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93283 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1569 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KOSTRIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN BOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALILA GAMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ED EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1206761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1812525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3761558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751151 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2728303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3543184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2728303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3357650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 194398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1537354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1560644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9242 |
| IRS990/PrincipalOfficerNm | 0 | DALILA GAMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2265667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29954 |
| IRS990/PYOtherExpensesAmt | 0 | 2325779 |
| IRS990/PYOtherRevenueAmt | 0 | 104656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174210 |
| IRS990/PYTotalExpensesAmt | 0 | 2499989 |
| IRS990/PYTotalRevenueAmt | 0 | 2400277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 814881 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2265667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1993236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11001390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2583523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13584913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3689739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2370323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13584913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3761558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2400277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2548240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2572774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2403838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13686687 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 47000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 47000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 751151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2946677 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3761558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2946677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3761558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3808558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2993677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1206761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1206761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1323481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1323481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL TOPE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1762995 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PEO SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2815926 |
| IRS990/TotalAssetsEOYAmt | 0 | 3551052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2815926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3551052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3571519 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 228792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2640252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2946677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2728303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3543184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2640252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3761558 |
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