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YOUTH STIPEND 451839 451839 PRGM COSTS FOR CHILDREN 380720 368229 12437 54 LEASE COST 125516 99361 26155 103088 62555 20556 19977 5175061 4299389 798559 77113 98643 20398 525168 447481 1186089 989495 1061 3500 41605 36484 5360168 2738875 2548278 2621293 340604 271822 4741448 4390473 146475 231269 90345 16482 338508 270210 575328 517961 X 4145722 3852114 20398 20398 4166120 3872512 4741448 4390473 X -293608 X false true X true true true X 3208754 4029703 3203751 3651521 4459127 18552856 3208754 4029703 3203751 3651521 4459127 18552856 18552856 2574 5263 42259 36231 17513 103840 2271 2258 4529 18661225 1882366 0.99420 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152920 152920 5207248 2738875 2468373 2621293 RIGHT OF USE ASSET - OPERATING LEASE 261520 SECURITY DEPOSIT 6412 RIGHT OF USE ASSET - FINANCE LEASE 3890 271822 LEASE LIABILITY OPERATING LEASES 266121 LEASE LIABILITY FINANCE LEASES 4089 270210 4952634 71181 71181 4881453 4881453 5246242 71181 71181 5175061 5175061 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 71,181 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 71,181 GOLF EVENT 124012 65527 58485 58485 LETS GO COOKING 93085 89243 3842 3842 1 19876 11022 8854 8854 236973 165792 71181 71181 71181 X X false false false false false false false false false TRACEY TRINIWELL CEO 178096 178096 X 1 21000 X IN-KIND RENT 1 83700 FAIR VALUE OF SQ FTGE X SUPPLIES 50 40702 FAIR VALUE ITEMS DONATED X IMPROVEMENTS 3 FAIR VALUE OF GOODS false false false FORM 990, PAGE 6, PART VI, LINE 11B EXEC COMMITTEE OF BOARD REVIEWS PRIOR TO FILING WITH MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 12C BOARD ADDRESS ALL WHISTLEBLOWER CLAIMS FORM 990, PAGE 6, PART VI, LINE 15A BOARD POLICY TO REVIEW EXEC DIRECTOR COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 REQUEST OF THE ORGANIZATION'S MANAGEMENT FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 71,181 DIRECT FUNDRAISING COSTS -71,181