Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-2378059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$250,030
No earlier filing loaded for comparison.
Net Assets
-$62,896
No earlier filing loaded for comparison.
Liabilities
$312,926
No earlier filing loaded for comparison.
Revenue
$876,281
No earlier filing loaded for comparison.
Expenses
$938,802
No earlier filing loaded for comparison.
Net Income
-$62,521
No earlier filing loaded for comparison.
Facilitate the optimal development of young people and their families through inclusive and individualized services, supports, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $625 | $175,094 | ▲ $174,469 |
| Pledges and Grants Receivable | - | $62,087 | - |
| Prepaid Expenses and Deferred Charges | - | $12,849 | - |
| Total Assets | $625 | $250,030 | ▲ $249,405 |
| Liabilities | |||
| Other Liabilities | $1,000 | $300,000 | ▲ $299,000 |
| Accounts Payable and Accrued Expenses | - | $12,926 | - |
| Total Liabilities | $1,000 | $312,926 | ▲ $311,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-375 | $-62,896 | ▼ $62,521 |
| Total Net Assets Fund Balance | $-375 | $-62,896 | ▼ $62,521 |
| Total Liabilities and Net Assets / Fund Balance | $625 | $250,030 | ▲ $249,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Megan Freeman | Ed and Chair | FT | $117,581 | $24,759 | $142,340 |
| Name | Title |
|---|---|
| Dr Michelle Paul | Vice-chair |
| Andrew Bischel | Secretary |
| Dr Timothy Jeider | Treasurer |
| Sasha Decania | Trusee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,101 |
| Other Expenses | $264,201 |
| Grants and Similar Amounts Paid | $42,500 |
| Total Fundraising Expense | $38,668 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,262 | $63,612 | $21,204 | $424,078 |
| Current Officers, Directors, Trustees, and Key Employees | $113,872 | $21,351 | $7,117 | $142,340 |
| Office Expenses | $57,297 | $10,743 | $3,581 | $71,621 |
| Fees for Services Legal | - | $62,048 | - | $62,048 |
| Payroll Taxes | $40,910 | $7,671 | $2,557 | $51,138 |
| Grants to Domestic Individuals | $42,500 | - | - | $42,500 |
| Information Technology | $27,662 | $5,187 | $1,729 | $34,578 |
| Fees for Services Other | $31,673 | - | - | $31,673 |
| Conferences and Meetings | $17,329 | $3,249 | $1,083 | $21,661 |
| Interest | - | $20,625 | - | $20,625 |
| Travel | $10,713 | $2,009 | $670 | $13,392 |
| Other Employee Benefits | $5,872 | $1,101 | $367 | $7,340 |
| Pension Plan Contributions | $5,764 | $1,081 | $360 | $7,205 |
| Fees for Services Accounting | - | $4,080 | - | $4,080 |
| Insurance | - | $3,154 | - | $3,154 |
| Advertising | - | $1,369 | - | $1,369 |
| Total Functional Expenses | $692,854 | $207,280 | $38,668 | $938,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable From Bgcsnv Foundation | $300,000 |
“The form 990 will be provided to the board prior to filing.”
“An employment agreement is utilized.”
“Documents are available upon request.”
“Social-emotional learning (sel) is a framework designed to develop skills in the following areas: self-awareness, self-management, social awareness, relationship skills, and responsible decision making. Groups are facilitated by mental health team members. Group participants will be determined by clubhouse staff and creative solutions for positive youth development team members, and groups will occur once a week for the duration of the trimester. Families will consent to their children attending group therapy and receive the group curriculum prior to the first group session. Sel group therapy topics will include: -mindfulness -self-esteem -conflict resolution -problem solving -assertive communication -distress tolerance -emotion regulation -resilience individual and family therapy -members, families, teachers, mentors, outside therapists, and clubhouse staff members will refer members to services as needed. -members and families will be assigned to an appropriate therapist, who will conduct intake assessments, create comprehensive and individualized treatment plans, facilitate weekly individual and family therapy sessions in the clubs, and consult with club staff and outside providers as needed. -services will be low to no cost for members and their families through billing insurance, both medicaid and commercial insurances, donations, and grant funding. Interventions we use a combination of evidence-based mental and behavioral health strategies in addition to supplemental methods to treat our members, including, but not limited to: -cognitive behavioral therapy (cbt) -dialectical behavioral therapy (dbt) -trauma focused cognitive behavioral therapy (tf-cbt) -motivational interviewing (mi) -acceptance and commitment therapy (act) -art therapy -music therapy -play therapy -animal-assisted therapy”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE THE OPTIMAL DEVELOPMENT OF YOUNG PEOPLE AND THEIR FAMILIES THROUGH INCLUSIVE AND INDIVIDUALIZED SERVICES, SUPPORTS, AND TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1369 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR MEGAN FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022532806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 LINDELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1083 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632101 |
| IRS990/CYTotalExpensesAmt | 0 | 938802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SOCIAL-EMOTIONAL LEARNING (SEL) IS A FRAMEWORK DESIGNED TO DEVELOP SKILLS IN THE FOLLOWING AREAS: SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. GROUPS ARE FACILITATED BY MENTAL HEALTH TEAM MEMBERS. GROUP PARTICIPANTS WILL BE DETERMINED BY CLUBHOUSE STAFF AND CREATIVE SOLUTIONS FOR POSITIVE YOUTH DEVELOPMENT TEAM MEMBERS, AND GROUPS WILL OCCUR ONCE A WEEK FOR THE DURATION OF THE TRIMESTER. FAMILIES WILL CONSENT TO THEIR CHILDREN ATTENDING GROUP THERAPY AND RECEIVE THE GROUP CURRICULUM PRIOR TO THE FIRST GROUP SESSION. SEL GROUP THERAPY TOPICS WILL INCLUDE: -MINDFULNESS -SELF-ESTEEM -CONFLICT RESOLUTION -PROBLEM SOLVING -ASSERTIVE COMMUNICATION -DISTRESS TOLERANCE -EMOTION REGULATION -RESILIENCE INDIVIDUAL AND FAMILY THERAPY -MEMBERS, FAMILIES, TEACHERS, MENTORS, OUTSIDE THERAPISTS, AND CLUBHOUSE STAFF MEMBERS WILL REFER MEMBERS TO SERVICES AS NEEDED. -MEMBERS AND FAMILIES WILL BE ASSIGNED TO AN APPROPRIATE THERAPIST, WHO WILL CONDUCT INTAKE ASSESSMENTS, CREATE COMPREHENSIVE AND INDIVIDUALIZED TREATMENT PLANS, FACILITATE WEEKLY INDIVIDUAL AND FAMILY THERAPY SESSIONS IN THE CLUBS, AND CONSULT WITH CLUB STAFF AND OUTSIDE PROVIDERS AS NEEDED. -SERVICES WILL BE LOW TO NO COST FOR MEMBERS AND THEIR FAMILIES THROUGH BILLING INSURANCE, BOTH MEDICAID AND COMMERCIAL INSURANCES, DONATIONS, AND GRANT FUNDING. INTERVENTIONS WE USE A COMBINATION OF EVIDENCE-BASED MENTAL AND BEHAVIORAL HEALTH STRATEGIES IN ADDITION TO SUPPLEMENTAL METHODS TO TREAT OUR MEMBERS, INCLUDING, BUT NOT LIMITED TO: -COGNITIVE BEHAVIORAL THERAPY (CBT) -DIALECTICAL BEHAVIORAL THERAPY (DBT) -TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT) -MOTIVATIONAL INTERVIEWING (MI) -ACCEPTANCE AND COMMITMENT THERAPY (ACT) -ART THERAPY -MUSIC THERAPY -PLAY THERAPY -ANIMAL-ASSISTED THERAPY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MEGAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SASHA DECANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TIMOTHY JEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MICHELLE PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ED AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 873887 |
| IRS990/GrantAmt | 0 | 42500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1729 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34578 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/InterestGrp/TotalAmt | 0 | 20625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FACILITATE THE OPTIMAL DEVELOPMENT OF YOUNG PEOPLE AND THEIR FAMILIES THROUGH INCLUSIVE AND INDIVIDUALIZED SERVICES, SUPPORTS, AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -62896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -62896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51138 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12849 |
| IRS990/PrincipalOfficerNm | 0 | DR MEGAN FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375 |
| IRS990/PYTotalExpensesAmt | 0 | 375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62521 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2278 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 876165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 876165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 876165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 876165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 876165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 876165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE FROM BGCSNV FOUNDATION |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL-EMOTIONAL LEARNING (SEL) IS A FRAMEWORK DESIGNED TO DEVELOP SKILLS IN THE FOLLOWING AREAS: SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. GROUPS ARE FACILITATED BY MENTAL HEALTH TEAM MEMBERS. GROUP PARTICIPANTS WILL BE DETERMINED BY CLUBHOUSE STAFF AND CREATIVE SOLUTIONS FOR POSITIVE YOUTH DEVELOPMENT TEAM MEMBERS, AND GROUPS WILL OCCUR ONCE A WEEK FOR THE DURATION OF THE TRIMESTER. FAMILIES WILL CONSENT TO THEIR CHILDREN ATTENDING GROUP THERAPY AND RECEIVE THE GROUP CURRICULUM PRIOR TO THE FIRST GROUP SESSION. SEL GROUP THERAPY TOPICS WILL INCLUDE: -MINDFULNESS -SELF-ESTEEM -CONFLICT RESOLUTION -PROBLEM SOLVING -ASSERTIVE COMMUNICATION -DISTRESS TOLERANCE -EMOTION REGULATION -RESILIENCE INDIVIDUAL AND FAMILY THERAPY -MEMBERS, FAMILIES, TEACHERS, MENTORS, OUTSIDE THERAPISTS, AND CLUBHOUSE STAFF MEMBERS WILL REFER MEMBERS TO SERVICES AS NEEDED. -MEMBERS AND FAMILIES WILL BE ASSIGNED TO AN APPROPRIATE THERAPIST, WHO WILL CONDUCT INTAKE ASSESSMENTS, CREATE COMPREHENSIVE AND INDIVIDUALIZED TREATMENT PLANS, FACILITATE WEEKLY INDIVIDUAL AND FAMILY THERAPY SESSIONS IN THE CLUBS, AND CONSULT WITH CLUB STAFF AND OUTSIDE PROVIDERS AS NEEDED. -SERVICES WILL BE LOW TO NO COST FOR MEMBERS AND THEIR FAMILIES THROUGH BILLING INSURANCE, BOTH MEDICAID AND COMMERCIAL INSURANCES, DONATIONS, AND GRANT FUNDING. INTERVENTIONS WE USE A COMBINATION OF EVIDENCE-BASED MENTAL AND BEHAVIORAL HEALTH STRATEGIES IN ADDITION TO SUPPLEMENTAL METHODS TO TREAT OUR MEMBERS, INCLUDING, BUT NOT LIMITED TO: -COGNITIVE BEHAVIORAL THERAPY (CBT) -DIALECTICAL BEHAVIORAL THERAPY (DBT) -TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT) -MOTIVATIONAL INTERVIEWING (MI) -ACCEPTANCE AND COMMITMENT THERAPY (ACT) -ART THERAPY -MUSIC THERAPY -PLAY THERAPY -ANIMAL-ASSISTED THERAPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN EMPLOYMENT AGREEMENT IS UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -62896 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MEGAN FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ED AND CHAIR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE SOLUTIONS FOR POSITIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 932378059 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA P SAYLES |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T11:13:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.