Civic Intelligence

Kairos Northwest

EIN 93-0686923 • 501(c)3 • Grants Pass, OR

Profile

We collaborate with young people, families, and communities to provide intensive mental health services and support, promote mental wellness, and instill hope.

1750 Nebraska Ave Bldg AGrants Pass, OR 97527

www.kairosnw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,997,349

Up $2,435,237 (+17%) from 2023

Liabilities

Down

$3,603,339

Down $836,543 (-19%) from 2023

Net Assets

Up

$13,394,010

Up $3,271,780 (+32%) from 2023

Revenue

Up

$13,530,527

Up $2,285,864 (+20%) from 2023

Expenses

Up

$10,258,747

Up $1,147,803 (+13%) from 2023

Net Income

Up

$3,271,780

Up $1,138,061 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,019,932Liabilities 2011: $2,985,470Net Assets 2011: $2,034,4622011Assets 2012: $5,576,277Liabilities 2012: $2,470,626Net Assets 2012: $3,105,6512012Assets 2013: $6,514,593Liabilities 2013: $3,383,684Net Assets 2013: $3,130,9092013Assets 2014: $8,869,517Liabilities 2014: $4,655,954Net Assets 2014: $4,213,5632014Assets 2015: $9,743,306Liabilities 2015: $4,931,355Net Assets 2015: $4,811,9512015Assets 2016: $9,273,193Liabilities 2016: $4,686,448Net Assets 2016: $4,586,7452016Assets 2017: $10,805,088Liabilities 2017: $5,108,886Net Assets 2017: $5,696,2022017Assets 2018: $10,278,560Liabilities 2018: $4,540,549Net Assets 2018: $5,738,0112018Assets 2019: $10,126,497Liabilities 2019: $4,204,649Net Assets 2019: $5,921,8482019Assets 2020: $12,058,817Liabilities 2020: $5,563,762Net Assets 2020: $6,495,0552020Assets 2021: $12,243,800Liabilities 2021: $3,679,183Net Assets 2021: $8,564,6172021Assets 2022: $12,850,825Liabilities 2022: $4,862,314Net Assets 2022: $7,988,5112022Assets 2023: $14,562,112Liabilities 2023: $4,439,882Net Assets 2023: $10,122,2302023Assets 2024: $16,997,349Liabilities 2024: $3,603,339Net Assets 2024: $13,394,0102024

Highlighted filing

2024

Assets$16,997,349
Liabilities$3,603,339
Net Assets$13,394,010

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,587,209Expenses 2011: $5,708,365Net Income 2011: $878,8442011Expenses 2012: $7,011,1872012Expenses 2013: $7,820,0662013Revenue 2014: $9,940,430Expenses 2014: $8,857,776Net Income 2014: $1,082,6542014Revenue 2015: $10,982,278Expenses 2015: $10,383,890Net Income 2015: $598,3882015Revenue 2016: $11,688,439Expenses 2016: $11,913,645Net Income 2016: -$225,2062016Revenue 2017: $13,772,116Expenses 2017: $12,662,659Net Income 2017: $1,109,4572017Revenue 2018: $14,284,724Expenses 2018: $14,107,424Net Income 2018: $177,3002018Revenue 2019: $12,518,568Expenses 2019: $12,334,731Net Income 2019: $183,8372019Revenue 2020: $12,387,373Expenses 2020: $11,814,166Net Income 2020: $573,2072020Revenue 2021: $13,407,902Expenses 2021: $11,338,340Net Income 2021: $2,069,5622021Revenue 2022: $9,552,305Expenses 2022: $9,865,155Net Income 2022: -$312,8502022Revenue 2023: $11,244,663Expenses 2023: $9,110,944Net Income 2023: $2,133,7192023Revenue 2024: $13,530,527Expenses 2024: $10,258,747Net Income 2024: $3,271,7802024

Highlighted filing

2024

Revenue$13,530,527
Expenses$10,258,747
Net Income$3,271,780

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.60$13.4$13.5$10.3$3.27
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.44$10.1$11.2$9.11$2.13
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.86$7.99$9.55$9.87$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.68$8.56$13.4$11.3$2.07
2020Detailed filing. Detailed filing data is available for this year.$12.1$5.56$6.50$12.4$11.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.20$5.92$12.5$12.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.54$5.74$14.3$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.11$5.70$13.8$12.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$9.27$4.69$4.59$11.7$11.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.74$4.93$4.81$11.0$10.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.87$4.66$4.21$9.94$8.86$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.38$3.13$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.47$3.11$7.01
2011Summary only. Only limited summary data is available for this year.$5.02$2.99$2.03$6.59$5.71$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,341,921
Mission and Program Overview

Mission

Study, evaluation & treatment of

We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the kairos clinical model. Success is measured by the progression of change which is captured in the cans/ansa by evaluating an increase in strengths and a decrease in needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,004,588$7,110,147▲ $105,559
Cash and Non-Interest-Bearing Accounts$4,988,439$4,808,840▼ $179,599
Savings and Temporary Cash Investments$1,181,080$4,018,591▲ $2,837,511
Accounts Receivable$1,175,795$709,724▼ $466,071
Prepaid Expenses and Deferred Charges$43,796$270,222▲ $226,426
Total Assets$14,562,112$16,997,349▲ $2,435,237
Other Assets Total$168,414$79,825▼ $88,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,412,809$2,484,567▼ $928,242
Accounts Payable and Accrued Expenses$685,382$776,026▲ $90,644
Deferred Revenue$173,087$268,475▲ $95,388
Other Liabilities$168,604$74,271▼ $94,333
Total Liabilities$4,439,882$3,603,339▼ $836,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,057,039$13,374,010▲ $3,316,971
Net Assets With Donor Restrictions$65,191$20,000▼ $45,191
Total Net Assets Fund Balance$10,122,230$13,394,010▲ $3,271,780
Total Liabilities and Net Assets / Fund Balance$14,562,112$16,997,349▲ $2,435,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,986,391$1,715,576$5,701,967
Land$1,992,628-$1,992,628
Other Land Buildings$969,009-$969,009
Equipment$162,119$420,848$582,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HarleExecutive DirectorFT$192,249$16,410$208,659
Adrienne AuxierQuality Systems DirectorFT$101,891$26,130$128,021

Board Members and Trustees

NameTitle
Jennifer GustafsonPresident
Joshua LuteVice President
Robert HatchBoard Member
Sam EngelBoard Member
Debbie DaggettFormer Board Member
Kelley WittersFormer Board Member
Ron GordonFormer Board Member
Jennifer LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,479
Program Service Revenue
$11,786,282
Investment Income
$1,578,940
Other Revenue
$18,826
All Other Contributions
$146,479
Change in Net Assets
$3,271,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,530,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,338
Total Revenue per Audited Statements
$13,668,865
Total Revenue per Form 990
$13,530,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,129,542
Other Expenses$3,129,205
Total Fundraising Expense$104,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175,996$988,507$64,950$5,229,453
Other Employee Benefits$870,098$150,466$12,360$1,032,924
Information Technology$467,252$77,855-$545,107
Payroll Taxes$386,914$66,909$5,496$459,319
Occupancy$244,553$88,938-$333,491
Depreciation Depletion$212,190$77,168-$289,358
Current Officers, Directors, Trustees, and Key Employees$180,036$42,617$2,800$225,453
Other Expenses$189,452$10,338$506$199,790
Insurance$141,179$51,343-$192,522
Fees for Services Other$137,522$44,823$414$182,759
Pension Plan Contributions$153,641$26,569$2,183$182,393
All Other Expenses$2,158,320$-2,001,657$15,382$172,045
Fees for Services Accounting$9,442$3,077$28$12,547
Fees for Services Legal$8,052$2,624$24$10,700
Total Functional Expenses$9,926,647$227,845$104,255$10,258,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,397,085
Expenses per Audited Statements$10,258,747
Total Expenses per Form 990$10,258,747
Expenses Not Reported on Form 990$138,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,940
Fundraising Direct Expenses$9,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rogue Winterfest$16,940$16,940$9,150$7,790
Total Events$16,940$16,940$9,150$7,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$74,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws of the corporation were amended in july 2023. An affirmative vote of at least two-thirds (2/3) of the entire board of directors is necessary to amend such bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the fiscal committee and approved by the entire board before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to notify the board in the event of conflict of interest arising.

Form 990, Part VI, Section B, Line 15

The board committee utilizes market data.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kairos Northwest
EIN
93-0686923
Phone
5419564943
Address
1750 NEBRASKA AVE BLDG A, GRANTS PASS, OR 97527

Signing Officer

Name
Jeremy Harle
Title
Executive Director
Phone
5419564943
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Harle
Formed
1977
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
190
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expense: program service expenses 124,709. Management and general expenses 31,954. Fundraising expenses 15,382. Total expenses 172,045.

Financial Statement Notes

PART X, LINE 2:

On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2024 or 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 9,150. Rental expenses 120,495.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 9,150. Rental expenses 120,495.

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IRS990/ActivityOrMissionDesc0WE BELIEVE THAT YOUTH AND FAMILIES CAN OVERCOME BARRIERS AND THRIVE. WE WORK TO REDUCE SYMPTOMS BY BUILDING THE CAPACITY FOR INTERPERSONAL AND COMMUNITY CONNECTIONS, RELATIONSHIPS, EXPANDING STRENGTHS, SELF-WORTH, HOPE, AND HEALTH. UTILIZING A FOUNDATIONAL TRAUMA INFORMED APPROACH THAT VIEWS RESILIENCY AND RECOVERY AS KEY COMPONENTS, A MENU OF INTERVENTIONS INFORMS INDIVIDUAL CARE. INNOVATIVE TREATMENT MODALITIES ARE EVIDENCE-BASED AND CONTINUALLY UPDATED WHILE CLINICAL STAFF ARE TRAINED AND SUPERVISED IN THEIR ONGOING IMPLEMENTATION. WE VALUE THE VOICE AND ASPIRATIONS OF YOUTH AND FAMILIES, WHILE HONORING THEIR STORY IS CORE TO THE KAIROS CLINICAL MODEL. SUCCESS IS MEASURED BY THE PROGRESSION OF CHANGE WHICH IS CAPTURED IN THE CANS/ANSA BY EVALUATING AN INCREASE IN STRENGTHS AND A DECREASE IN NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUALITY SYSTEMS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09150
IRS990/FundraisingGrossIncomeAmt016940
IRS990/GainOrLossGrp/OtherAmt01401827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02083576
IRS990/GrossReceiptsAmt014341921
IRS990/GrossRentsGrp/RealAmt016835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077855
IRS990/InformationTechnologyGrp/ProgramServicesAmt0467252
IRS990/InformationTechnologyGrp/TotalAmt0545107
IRS990/InsuranceGrp/ManagementAndGeneralAmt051343
IRS990/InsuranceGrp/ProgramServicesAmt0141179
IRS990/InsuranceGrp/TotalAmt0192522
IRS990/InvestmentIncomeGrp/ExclusionAmt0177113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07004588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07110147
IRS990/LandBldgEquipCostOrOtherBssAmt09246571
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0681749
IRS990/LessRentalExpensesGrp/RealAmt0120495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03412809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02484567
IRS990/NetAssetsOrFundBalancesBOYAmt010122230
IRS990/NetAssetsOrFundBalancesEOYAmt013394010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01401827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01401827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-103660
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-103660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010057039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013374010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088938
IRS990/OccupancyGrp/ProgramServicesAmt0244553
IRS990/OccupancyGrp/TotalAmt0333491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168414
IRS990/OtherAssetsTotalGrp/EOYAmt079825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032924
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPORT
IRS990/OtherExpensesGrp/Desc1AGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKFORCE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210338
IRS990/OtherExpensesGrp/ProgramServicesAmt0513285
IRS990/OtherExpensesGrp/ProgramServicesAmt178715
IRS990/OtherExpensesGrp/ProgramServicesAmt2189452
IRS990/OtherExpensesGrp/TotalAmt0513285
IRS990/OtherExpensesGrp/TotalAmt1465538
IRS990/OtherExpensesGrp/TotalAmt2212063
IRS990/OtherExpensesGrp/TotalAmt3199790
IRS990/OtherLiabilitiesGrp/BOYAmt0168604
IRS990/OtherLiabilitiesGrp/EOYAmt074271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt091765
IRS990/OtherRevenueMiscGrp/ExclusionAmt122931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122931
IRS990/OtherRevenueTotalAmt0114696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04175996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05229453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386914
IRS990/PayrollTaxesGrp/TotalAmt0459319
IRS990/PensionPlanContributionsGrp/FundraisingAmt02183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153641
IRS990/PensionPlanContributionsGrp/TotalAmt0182393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270222
IRS990/PrincipalOfficerNm0JEREMY HARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011786282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011786282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt02971366
IRS990/PYOtherRevenueAmt0154698
IRS990/PYProgramServiceRevenueAmt010357598
IRS990/PYRevenuesLessExpensesAmt02133719
IRS990/PYSalariesCompEmpBnftPaidAmt06139578
IRS990/PYTotalExpensesAmt09110944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011244663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03271780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-103660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011786282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04018591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054247787
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt04000386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000386
IRS990ScheduleA/TotalSupportAmt04415091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03986391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701967
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08693
IRS990ScheduleD/DonatedServicesUseFcltsAmt08693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582967
IRS990ScheduleD/ExpensesNotReportedAmt0138338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010258747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01992628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01992628
IRS990ScheduleD/OtherExpensesIncludedAmt0129645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0969009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0129645
IRS990ScheduleD/RevenueNotReportedAmt0138338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013530527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 9,150. RENTAL EXPENSES 120,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 9,150. RENTAL EXPENSES 120,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07110147
IRS990ScheduleD/TotalExpensesPerForm990Amt010258747

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