Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 91-1852336 • 501(c)3 • Napa, CA
Profile
Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and the actions they take. We offer a doorway to college or training which will assist them in completing their journey. We support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,776,042
Up $16,748 (+1.0%) from 2023
Liabilities
Up$1,146
Up $172 (+18%) from 2023
Net Assets
Up$1,774,896
Up $16,576 (+0.9%) from 2023
Revenue
Up$382,130
Up $52,600 (+16%) from 2023
Expenses
Up$422,319
Up $17,611 (+4.4%) from 2023
Net Income
Up-$40,189
Up $34,989 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and the actions they take. We offer a doorway to college or training which will assist them in completing their journey. We support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.
Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and actions they take. We offer a doorway to college or training which will assist them in completing their journey. We also support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and violence are replaced with hope and success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,758,320 | $1,774,896 | ▲ $16,576 |
| Investments Other Securities | $1,451,368 | $1,349,596 | ▼ $101,772 |
| Cash and Non-Interest-Bearing Accounts | $301,352 | $423,020 | ▲ $121,668 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,759,294 | $1,776,042 | ▲ $16,748 |
| Other Assets Total | $6,574 | $3,426 | ▼ $3,148 |
| Liabilities | |||
| Other Liabilities | $974 | $1,146 | ▲ $172 |
| Total Liabilities | $974 | $1,146 | ▲ $172 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,758,320 | $1,774,896 | ▲ $16,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,759,294 | $1,776,042 | ▲ $16,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $35,020 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,287,958 | $34,906 | ▲ $94,640 | - | $1,417,504 |
| 2023 | $1,072,213 | $209,672 | ▲ $6,073 | - | $1,287,958 |
| 2022 | $348,875 | $773,042 | ▼ $49,704 | - | $1,072,213 |
| 2021 | $169,292 | $150,000 | ▲ $33,418 | - | $348,875 |
| 2020 | $180,426 | - | ▼ $11,134 | - | $169,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Fox | Executive Director | FT | $69,658 | $69,658 |
| Angela Cooper | Executive Director | PT | $28,500 | $28,500 |
| Name | Title |
|---|---|
| Allison Haley | Chair |
| Peg Maddox | Chair |
| Michael Mulcahy | Vice Chair |
| David Diaz | Director |
| Denise Moore | Director |
| ELIZABETH GLENN O'DELL | Director |
| Linda Cantey | Director |
| Stephen Montgomery | Director |
| William Feaster | Director |
| Cristina Schott | Secretary |
| James Gladfelter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,823 |
| Salaries, Compensation, and Employee Benefits | $75,897 |
| Grants and Similar Amounts Paid | $66,599 |
| Total Fundraising Expense | $63,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,081 | $21,537 | $38,040 | $69,658 |
| Grants to Domestic Individuals | $66,599 | - | - | $66,599 |
| Fees for Services Other | $2,413 | $34,589 | $21,670 | $58,672 |
| Occupancy | $5,330 | $281 | - | $5,611 |
| Payroll Taxes | $822 | $1,614 | $3,061 | $5,497 |
| Insurance | - | $4,645 | - | $4,645 |
| Travel | $1,956 | $546 | $329 | $2,831 |
| Advertising | - | $265 | $500 | $765 |
| Other Employee Benefits | $742 | - | - | $742 |
| Other Expenses | $198,513 | $510 | - | $510 |
| All Other Expenses | - | $127 | - | $127 |
| Total Functional Expenses | $286,456 | $72,263 | $63,600 | $422,319 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,865 |
| Fundraising Gross Income | $32,238 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $171,488 | $32,238 | $21,065 | $11,173 |
| Total Events | $171,488 | $32,238 | $39,865 | $-7,627 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,146 |
“Key members of the board of directors (finance committee) review the 990. All board members are provided a copy of the 990 before it is filed.”
“Each board member and certain staff are required annually by approved policty, to complete a written conflict of interest statement which is monitored by the exective director and report to the board of directors.”
“The executive directors compensation is reviewed annually as part of the organizations budget process, first by the finance committee and then approved by the full board. Key employee compensation is reviewed by the executive director and then presented to the finance committee as part of the annual budget.”
“Governing documents are available to the public upon request and on-site.”
“Other professional fees: program service expenses 2,413. Management and general expenses 33,133. Fundraising expenses 21,350. Total expenses 56,896. Credit card & bank fees: program service expenses 0. Management and general expenses 1,331. Fundraising expenses 320. Total expenses 1,651. License: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.”
“Nondividend distributions on 1099 374. Foreign taxes paid per 1099 -949.”
“Amounts listed in part v line 4 represent unrestricted board designated/quasi endowed funds.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A PATHWAY OF SUCCESS FOR THOSE YOUNG PEOPLE WHO HAVE OVERCOME OBSTACLES BY CHANGING THE DECISIONS THEY MAKE AND ACTIONS THEY TAKE. WE OFFER A DOORWAY TO COLLEGE OR TRAINING WHICH WILL ASSIST THEM IN COMPLETING THEIR JOURNEY. WE ALSO SUPPORT THEM IN BREAKING CYCLES OF ABUSE, OVERCOMING ADDICTION AND LEAVING GANGS. FEAR AND VIOLENCE ARE REPLACED WITH HOPE AND SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherContributionsAmt | 0 | 200593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES S GLADFELTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077387585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 ALTA MESA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49914 |
| IRS990/CYOtherExpensesAmt | 0 | 279823 |
| IRS990/CYOtherRevenueAmt | 0 | -7627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75897 |
| IRS990/CYTotalExpensesAmt | 0 | 422319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THIS UNIQUE PROGRAM RECOGNIZES SPECIAL YOUTH WHO HAVE OVERCOME DIFFICULTY IN FINISHING HIGH SCHOOL AND ASSISTS THEM TO FURTHER THEIR EDUCATION OR TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GLENN O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEG MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTINA SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GLADFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DIAZ |
| 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 | 69658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32238 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 66599 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66599 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 393302 |
| IRS990/GrossReceiptsAmt | 0 | 820258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4645 |
| IRS990/InvestmentExpenseAmt | 0 | -13619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1451368 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1349596 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 398263 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE A PATHWAY OF SUCCESS FOR THOSE YOUNG PEOPLE WHO HAVE OVERCOME OBSTACLES BY CHANGING THE DECISIONS THEY MAKE AND THE ACTIONS THEY TAKE. WE OFFER A DOORWAY TO COLLEGE OR TRAINING WHICH WILL ASSIST THEM IN COMPLETING THEIR JOURNEY. WE SUPPORT THEM IN BREAKING CYCLES OF ABUSE, OVERCOMING ADDICTION AND LEAVING GANGS. FEAR AND VIOLENCE ARE REPLACED WITH HOPE AND SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1758320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1774896 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY & PR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5497 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GLADFELTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -523 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18897 |
| IRS990/PYOtherExpensesAmt | 0 | 216418 |
| IRS990/PYOtherRevenueAmt | 0 | 57850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125335 |
| IRS990/PYTotalExpensesAmt | 0 | 404708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1758320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1774896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2755236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2755236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2755236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2885374 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1287958 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 34906 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1417504 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1072213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 209672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1287958 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 773042 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1072213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3835 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33418 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180426 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11134 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1314576 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 35020 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY #7677 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MORGAN STANLEY #7744 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS LISTED IN PART V LINE 4 REPRESENT UNRESTRICTED BOARD DESIGNATED/QUASI ENDOWED FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1349596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 139250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 139250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21065 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 66599 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 49 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECIPIENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY MEMBERS OF THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REVIEW THE 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AND CERTAIN STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICTY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED BY THE EXECTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE ORGANIZATIONS BUDGET PROCESS, FIRST BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE FULL BOARD. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,413. MANAGEMENT AND GENERAL EXPENSES 33,133. FUNDRAISING EXPENSES 21,350. TOTAL EXPENSES 56,896. CREDIT CARD & BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,331. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 1,651. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONDIVIDEND DISTRIBUTIONS ON 1099 374. FOREIGN TAXES PAID PER 1099 -949. |
| 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 15 |
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