Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$477,832
Down $92,156 (-16%) from 2023
Net Assets
Down$459,943
Down $103,805 (-18%) from 2023
Liabilities
Up$17,889
Up $11,649 (+187%) from 2023
Revenue
Up$436,764
Up $97,944 (+29%) from 2023
Expenses
Up$583,570
Up $79,301 (+16%) from 2023
Net Income
Up-$146,806
Up $18,643 (+11%) from 2023
Improve Conditions For Youth in the Walla Walla Valley
Improve conditions for youth in the walla walla valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $290,507 | $280,708 | ▼ $9,799 |
| Investments in Publicly Traded Securities | $130,586 | $173,126 | ▲ $42,540 |
| Cash and Non-Interest-Bearing Accounts | $148,895 | $23,845 | ▼ $125,050 |
| Accounts Receivable | - | $153 | - |
| Total Assets | $569,988 | $477,832 | ▼ $92,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,240 | $17,889 | ▲ $11,649 |
| Total Liabilities | $6,240 | $17,889 | ▲ $11,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,748 | $459,943 | ▼ $103,805 |
| Total Net Assets Fund Balance | $563,748 | $459,943 | ▼ $103,805 |
| Total Liabilities and Net Assets / Fund Balance | $569,988 | $477,832 | ▼ $92,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,116 | $120,036 | $382,152 |
| Land | $18,592 | - | $18,592 |
| Equipment | $0 | $3,000 | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruben Hernandez | Executive Director | FT | $42,433 | $438 | $42,871 |
| Name | Title |
|---|---|
| Mark Rosen | Chair |
| Karrie Trim | Vice President |
| David Cornejo | Board Member |
| Heidi Wilson | Board Member |
| Kurtis Drake | Board Member |
| Matt Mahan | Board Member |
| Michelle Ramos | Board Member |
| Sean Stroe | Board Member |
| Anne Swant | Secretary |
| John Keyes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,538 |
| Other Expenses | $117,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,957 | $21,007 | - | $326,964 |
| Current Officers, Directors, Trustees, and Key Employees | $84,280 | $5,786 | - | $90,066 |
| Payroll Taxes | $44,332 | $3,044 | - | $47,376 |
| Office Expenses | $18,140 | $12,102 | - | $30,242 |
| Occupancy | $17,213 | $6,003 | - | $23,216 |
| Insurance | - | $10,807 | - | $10,807 |
| Depreciation Depletion | - | $9,799 | - | $9,799 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Other Expenses | $24,306 | $7,371 | - | $7,371 |
| Other Employee Benefits | $1,995 | $137 | - | $2,132 |
| Conferences and Meetings | $850 | - | - | $850 |
| Advertising | $540 | - | - | $540 |
| Fees for Services Other | - | $301 | - | $301 |
| Total Functional Expenses | $497,613 | $85,957 | $0 | $583,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board and executive director prior to submission.”
“Avaliable to the public upon request.”
“Avaliable 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE CONDITIONS FOR YOUTH IN THE WALLA WALLA VALLEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 85058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095253180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 S PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 117032 |
| IRS990/CYOtherRevenueAmt | 0 | 5650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466538 |
| IRS990/CYTotalExpensesAmt | 0 | 583570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9799 |
| IRS990/Desc | 0 | WE ARE PROUD TO OFFER HIGH-QUALITY OUT-OF-SCHOOL PROGRAMMING THAT SUPPORTS THE GROWTH AND DEVELOPMENT OF CHILDREN THROUGHOUT THE WALLA WALLA VALLEY. THROUGH OUR AFTER SCHOOL CAMP AND SUPER SUMMER CAMP, WE PROVIDE ENRICHING EXPERIENCES THAT ENCOURAGE CHILDREN TO LEARN, GROW, EXPLORE, CREATE, BUILD MEANINGFUL FRIENDSHIPS, AND ENJOY THEMSELVES IN A SAFE AND SUPPORTIVE ENVIRONMENT. OUR PROGRAMS OPERATE ACROSS MULTIPLE SITES, INCLUDING:AFTER-SCHOOL PROGRAMS AT EACH ELEMENTARY SCHOOL WITHIN THE WALLA WALLA SCHOOL DISTRICT AT BERNEY, SHARPSTEIN, EDISON, PROSPECT POINT, GREEN PARK AND A SUMMER PROGRAM BASED AT GREEN PARK ELEMENTARY SCHOOL.DURING THE ACADEMIC YEAR, WE SERVED APPROXIMATELY 150-200 CHILDREN ACROSS THE FIVE ELEMENTARY SCHOOL SITES. IN THE SUMMER, OUR SUPER SUMMER AT GREEN PARK ELEMENTARY SCHOOL ACCOMMODATES AROUND 100 CHILDREN. WE REMAIN COMMITTED TO FOSTERING A POSITIVE AND ENGAGING ENVIRONMENT FOR ALL PARTICIPANTS AND APPRECIATE YOUR CONTINUED SUPPORT OF OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 438 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARRIE TRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE SWANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURTIS DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN STROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUBEN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42433 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 173126 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403744 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAMP FIRE WALLA WALLA IS A COMMUNITY BASED NONPROFIT ORGANIZATION WITH A MISSION TO BUILD CARING AND CONFIDENT YOUTH AND FUTURE LEADERS. WE PROVIDE QUALITY OUT-OF-SCHOOL PROGRAMMING THAT FOSTERS GROWTH WITHIN THE CHILDREN OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459943 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459943 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ROSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 461 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 138832 |
| IRS990/PYOtherRevenueAmt | 0 | 3600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365437 |
| IRS990/PYTotalExpensesAmt | 0 | 504269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 351540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 914483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 266916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1040559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1954922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1955042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 707795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2013903 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18592 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280708 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVALIABLE 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 569988 |
| IRS990/TotalAssetsEOYAmt | 0 | 477832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85058 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 459943 |
| IRS990/TotalOtherCompensationAmt | 0 | 438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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