Civic Intelligence

Venice 2000

990 • Fiscal year 2023 • EIN 95-4759013

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

8632 S Sepulveda Blvd Ste 204Los Angeles, CA 90045

(310) 908-8364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$177,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$643,635

Up $2,652 (+0.4%) from 2022

Net Assets

Up

$295,607

Up $15,999 (+5.7%) from 2022

Liabilities

Down

$348,028

Down $13,347 (-3.7%) from 2022

Revenue

Down

$1,366,227

Down $238,881 (-15%) from 2022

Expenses

Up

$1,350,228

Up $35,144 (+2.7%) from 2022

Net Income

Down

$15,999

Down $274,025 (-94%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2009: $10,278Liabilities 2009: $3,1962009Assets 2010: $24,554Liabilities 2010: $15,686Net Assets 2010: $8,8682010Assets 2011: $133,707Liabilities 2011: $190,715Net Assets 2011: -$57,0082011Assets 2012: $74,311Liabilities 2012: $123,113Net Assets 2012: -$48,8022012Assets 2013: $135,286Liabilities 2013: $174,283Net Assets 2013: -$38,9972013Assets 2014: $204,285Liabilities 2014: $235,078Net Assets 2014: -$30,7932014Assets 2016: $101,531Liabilities 2016: $181,562Net Assets 2016: -$80,0312016Assets 2017: $106,790Liabilities 2017: $175,936Net Assets 2017: -$69,1462017Assets 2018: $138,639Liabilities 2018: $197,972Net Assets 2018: -$59,3332018Assets 2019: $153,788Liabilities 2019: $207,951Net Assets 2019: -$54,1632019Assets 2021: $387,934Liabilities 2021: $397,130Net Assets 2021: -$9,1962021Assets 2022: $640,983Liabilities 2022: $361,375Net Assets 2022: $279,6082022Assets 2023: $643,635Liabilities 2023: $348,028Net Assets 2023: $295,6072023Assets 2024: $1,457,695Liabilities 2024: $1,195,350Net Assets 2024: $262,3452024

Highlighted filing

2023

Assets$643,635
Liabilities$348,028
Net Assets$295,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2009: $606,098Expenses 2009: $622,343Net Income 2009: -$16,2452009Revenue 2010: $1,152,740Expenses 2010: $1,151,252Net Income 2010: $1,4882010Revenue 2011: $1,142,665Expenses 2011: $1,208,541Net Income 2011: -$65,8762011Revenue 2012: $500,722Expenses 2012: $492,517Net Income 2012: $8,2052012Revenue 2013: $712,582Expenses 2013: $702,777Net Income 2013: $9,8052013Revenue 2014: $820,655Expenses 2014: $812,451Net Income 2014: $8,2042014Revenue 2016: $509,053Expenses 2016: $490,181Net Income 2016: $18,8722016Revenue 2017: $453,162Expenses 2017: $445,554Net Income 2017: $7,6082017Revenue 2018: $497,509Expenses 2018: $487,696Net Income 2018: $9,8132018Revenue 2019: $650,371Expenses 2019: $645,201Net Income 2019: $5,1702019Revenue 2021: $886,442Expenses 2021: $851,057Net Income 2021: $35,3852021Revenue 2022: $1,605,108Expenses 2022: $1,315,084Net Income 2022: $290,0242022Revenue 2023: $1,366,227Expenses 2023: $1,350,228Net Income 2023: $15,9992023Revenue 2024: $1,967,220Expenses 2024: $1,992,638Net Income 2024: -$25,4182024

Highlighted filing

2023

Revenue$1,366,227
Expenses$1,350,228
Net Income$15,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,366,227
Mission and Program Overview

Mission

The mission of HELPER Foundation is to provide the resources and guidance to help struggling youth and community members of all ages make the transition from negative anti-social behavior to positive value-oriented alternatives.

The mission of HELPER Foundation is youth empowerment with focus on reducing gang-motivated violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,336$192,647▼ $7,689
Cash and Non-Interest-Bearing Accounts$208,218$171,531▼ $36,687
Land, Buildings, and Equipment, Net$10,849$39,235▲ $28,386
Loans From Officers Directors$28,386$0▼ $28,386
Prepaid Expenses and Deferred Charges$0$3,823▲ $3,823
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$640,983$643,635▲ $2,652
Other Assets Total$221,580$236,399▲ $14,819
Liabilities
Unsecured Notes Loans Payable$174,900$222,561▲ $47,661
Accounts Payable and Accrued Expenses$122,780$110,933▼ $11,847
Other Liabilities$35,309$14,534▼ $20,775
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$361,375$348,028▼ $13,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,608$295,607▲ $15,999
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$279,608$295,607▲ $15,999
Total Liabilities and Net Assets / Fund Balance$640,983$643,635▲ $2,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,955$6,508-
Equipment$6,944$7,933-
Leasehold Improvements$6,336$864-
Other Assets Org$5,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ansar MuhammadTrustee Executive DirectorFT$177,881$177,881
Ansar MuhammadTrustee & Executive Director-$177,881$177,881

Board Members and Trustees

NameTitle
Frank MurphyBoard Chair
Mary Ann BalthardTrustee
Naomi NightingaleTrustee Secretary
Jonathan ConeyTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,043
Program Service Revenue
$227,174
Investment Income
$10
Other Revenue
$0
All Other Contributions
$37,723
Change in Net Assets
$15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,027
Salaries, Compensation, and Employee Benefits$634,701
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,288$0$0$408,288
Fees for Services Other$392,153$13,281$0$405,434
Current Officers, Directors, Trustees, and Key Employees$95,198$63,466$0$158,664
Occupancy$42,090$15,699$0$57,789
Payroll Taxes$38,033$4,855$0$42,888
Fees for Services Accounting$32,420$8,105$0$40,525
Fees for Services Management$32,000$8,000$0$40,000
Other Employee Benefits$24,173$688$0$24,861
Office Expenses$2,892$11,495$0$14,387
Other Expenses$10,483$2,621$0$13,104
All Other Expenses$1,826$8,100$0$9,926
Depreciation Depletion$0$8,903$0$8,903
Interest$0$7,558$0$7,558
Insurance$5,403$1,351$0$6,754
Travel$0$2,200$0$2,200
Fees for Services Professional Fundraising--$1,500$1,500
Total Functional Expenses$1,173,521$175,207$1,500$1,350,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,386$0▼ $28,386
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Month End Payroll Tax Deposit$14,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The company's Form 990 and related tax returns are prepared in-house by the Controller and submitted to the Executive Director for review. When the final draft is approved the Executive Director sends it to the Board members for review and approval. Once approved the Executive Director signs the return and it is will be submitted to the appropriate government tax agency.

Part VI, Line 15

The Board decides on the compensation package for the Executive Director using using the current market compensation for a position with the same responsibilities in a non profit agency as well as the company's capacity to pay. Proposed salaries are also submitted to the funders for approval. The Executive Director follows the same approach in determining the compensation of all other employees.

Part VI, Line 19

Information about the company its staff and programs are found in its website. Other information like tax returns are available upon request .

Filing and Contact Details

Filer

Filer Name
Venice 2000
EIN
95-4759013
In Care Of
% Ansar Muhammad
Phone
3109088364
Address
8632 S SEPULVEDA BLVD STE 204, Los Angeles, CA 90045
Doing Business As
HELPER Foundation Inc

Signing Officer

Name
Ansar Muhammad
Title
Exective Director
Signed
2024-05-16
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
20

Preparer

Preparer
Victoria Querubin
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Other Service Fees: Outside Contractors 179,038 Data Collection and Compliance 5,850 Interventionists 48,728 Trainer 1,200 Project Management 60,407 Ambassador 110,211

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Outreached to the gangi mpacted homeless youth in the Venice area provided emergency resources and referrals for services as well as held oneonone impact life skills sessions., $169239, $0, $225140|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Gan Intervention & Prevention: We provide gang prevention and interventionservices to the Venice and Mar Vista communities under our contract with the LA Gang Reduction and Youth Development Our staff of 2 intervention workers 2 case managers and two peace ambassadors work with families and participants ; assisting them in enhancing their lives through the provision of direct services and or access to resources through various Wcollaborative partnership networks. As the Lead Agency we managed 35 intervention clients consistently giving us a total of 60 clients erved in 6 to 12 months. Venice 2000 successfully assisted 300 clients through our intervention programming. We helped 125 clients transition off of probation and we graduated clients from our prevention program. We also provided workshops to over 200 clients and family members.43
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07558
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039235
IRS990/LandBldgEquipCostOrOtherBssAmt054540
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028386
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of HELPER Foundation is to provide the resources and guidance to help struggling youth and community members of all ages make the transition from negative anti-social behavior to positive value-oriented alternatives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0279608
IRS990/NetAssetsOrFundBalancesEOYAmt0295607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295607
IRS990/NoncashContributionsAmt01139043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015699
IRS990/OccupancyGrp/ProgramServicesAmt042090
IRS990/OccupancyGrp/TotalAmt057789
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OfficeExpensesGrp/ProgramServicesAmt02892
IRS990/OfficeExpensesGrp/TotalAmt014387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221580
IRS990/OtherAssetsTotalGrp/EOYAmt0236399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024861
IRS990/OtherExpensesGrp/Desc0Participant Related Costs
IRS990/OtherExpensesGrp/Desc1Organic Farm Project
IRS990/OtherExpensesGrp/Desc2Bad Dept
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32621
IRS990/OtherExpensesGrp/ProgramServicesAmt063562
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310483
IRS990/OtherExpensesGrp/TotalAmt063562
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt218885
IRS990/OtherExpensesGrp/TotalAmt313104
IRS990/OtherLiabilitiesGrp/BOYAmt035309
IRS990/OtherLiabilitiesGrp/EOYAmt014534
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04855
IRS990/PayrollTaxesGrp/ProgramServicesAmt038033
IRS990/PayrollTaxesGrp/TotalAmt042888
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03823
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ansar Muhammad
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WRAP Around Services Safe Space For Youth
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227174

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.20$0.26$1.97$1.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.30$1.37$1.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$1.61$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.40$0.01$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.15$0.21$0.05$0.65$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.20$0.06$0.50$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.18$0.07$0.45$0.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.51$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.24$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.17$0.04$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$1.14$1.21$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$1.15$1.15$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.61$0.62$0.02