MARTY HENNESSY INSPIRING CHILDREN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARTY HENNESSY INSPIRING CHILDREN FOUNDATION (EIN 20-1638145)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349316599
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:19:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873419396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASMINOFF & ASSOCIATES CPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9555 S EASTERN AVE STE 210 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201638145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY HENNESSY INSPIRING CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 7023810498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N MARTIN LUTHER KING 271258 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON ALENIK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7023810498 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP BATEMAN CPA | PreparerPersonNm |
| PTIN | P00291338 | PTIN |
| Phone | 7026291886 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRING CHILDREN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENTON ALENIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N MARTIN LUTHER KING BVD 27125 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,326,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRINGCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | MISSION STATEMENT THE MISSION OF THE FOUNDATION IS TO REVOLUTIONIZE YOUTH DEVELOPMENT AND MENTAL HEALTH BY EMPOWERING CHILDREN TO HEAL, GROW, AND THRIVE THROUGH A WHOLE-HUMAN APPROACH. USING PROPRIETARY TEN PILLARS OF HEALING, GROWTH, AND HIGH-PERFORMANCE LIVING, THE FOUNDATION EQUIPS YOUTH WITH THE TOOLS, COMMUNITY, AND OPPORTUNITIES TO TRANSFORM THEIR LIVES AND ACHIEVE EMOTIONAL AND MENTAL WELL-BEING, BECOMING PROFESSIONALS AT LIFE. ORGANIZATION'S MISSION FOR 25 YEARS, THE FOUNDATION HAS BEEN A PIONEER IN YOUTH MENTAL HEALTH, EVOLVING TO FILL THE GAPS OF A NEAR NON-EXISTENT MENTAL HEALTH CARE SYSTEM. THE FOUNDATION SERVES VULNERABLE YOUTH AND FAMILIES FACING ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, ADDICTION, AND OTHER MENTAL HEALTH CHALLENGES, PROVIDING A LIFELINE OF HOPE AND HEALING. THE FOUNDATION'S MODEL INTEGRATES EVIDENCE-BASED PRACTICES WITH REAL-WORLD EDUCATION, MEETING CHILDREN WHERE THEY ARE AND TAPPING INTO THEIR PASSIONS IN SPORTS, ACADEMICS, ENTREPRENEUR | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $18,509 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,509 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,335,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,595,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $536,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,233,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $478,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,030 | PYOtherRevenueAmt |
| CY Other Revenue | $19,229 | CYOtherRevenueAmt |
| PY Total Revenue | $11,246,718 | PYTotalRevenueAmt |
| CY Total Revenue | $12,326,667 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $827,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $910,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,873,620 | PYOtherExpensesAmt |
| CY Other Expenses | $10,654,136 | CYOtherExpensesAmt |
| PY Total Expenses | $5,701,232 | PYTotalExpensesAmt |
| CY Total Expenses | $11,063,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,545,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,327,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,889,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $736,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $956,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,591,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,933,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT THE MISSION OF THE FOUNDATION IS TO REVOLUTIONIZE YOUTH DEVELOPMENT AND MENTAL HEALTH BY EMPOWERING CHILDREN TO HEAL, GROW, AND THRIVE THROUGH A WHOLE-HUMAN APPROACH. USING PROPRIETARY TEN PILLARS OF HEALING, GROWTH, AND HIGH-PERFORMANCE LIVING, THE FOUNDATION EQUIPS YOUTH WITH THE TOOLS, COMMUNITY, AND OPPORTUNITIES TO TRANSFORM THEIR LIVES AND ACHIEVE EMOTIONAL AND MENTAL WELL-BEING, BECOMING PROFESSIONALS AT LIFE. ORGANIZATION'S MISSION FOR 25 YEARS, THE FOUNDATION HAS BEEN A PIONEER IN YOUTH MENTAL HEALTH, EVOLVING TO FILL THE GAPS OF A NEAR NON-EXISTENT MENTAL HEALTH CARE SYSTEM. THE FOUNDATION SERVES VULNERABLE YOUTH AND FAMILIES FACING ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, ADDICTION, AND OTHER MENTAL HEALTH CHALLENGES, PROVIDING A LIFELINE OF HOPE AND HEALING. THE FOUNDATION'S MODEL INTEGRATES EVIDENCE-BASED PRACTICES WITH REAL-WORLD EDUCATION, MEETING CHILDREN WHERE THEY ARE AND TAPPING INTO THEIR PASSIONS IN SPORTS, ACADEMICS, ENTREPRENEUR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,826,203 | ExpenseAmt |
| Revenue | $598,129 | RevenueAmt |
| Desc | MENTAL HEALTH & EMOTIONAL WELLNESS THE BLAKE RAPIER WELLNESS CENTER OPERATES SIX DAYS A WEEK, FROM 8 AM TO 6 PM, PROVIDING HIGH-TOUCH, WRAPAROUND CARE FOR CHILDREN AND FAMILIES FACING ANXIETY, DEPRESSION, SUICIDAL IDEATION, ADDICTION, EATING DISORDERS, AND OTHER MENTAL-HEALTH CHALLENGES. PROGRAMS TAP INTO A CHILD'S PASSIONS TO DELIVER INDIVIDUAL, GROUP, AND PEER-TO-PEER THERAPEUTIC SUPPORT THAT FOSTERS HEALING, GROWTH, AND HIGH PERFORMANCE. EACH PROGRAM IS BUILT ON PROPRIETARY TEN PILLARS OF HEALING, GROWTH, AND HIGH-PERFORMANCE LIVING, AND INFUSED WITH EVIDENCE-BASED PRACTICES INCLUDING CBT, DBT, ACT, MINDFULNESS-BASED STRESS REDUCTION (MBSR), AND TRAUMA-INFORMED CARE. THE CENTER ALSO SERVES AS A LIVING LAB FOR DEVELOPING SCALABLE TOOLS, CURRICULUM, AND NATIONAL BEST PRACTICES IN YOUTH MENTAL HEALTH.ICF'S MODEL IS BEING EXPANDED THROUGH THE NOT ALONE PROGRAM, REACHING HUNDREDS OF THOUSANDS ONLINE VIA JEWELNEVERBROKEN.COM, NOTALONECHALLENGE.ORG, THE NOT ALONE TOOLKIT, CURRICULUM, SUMMIT, AND AWARD SHOW. THESE INITIATIVES OFFER MENTAL-HEALTH RESOURCES, BREAK STIGMA, AND UNITE THOUGHT LEADERS, ADVOCATES, AND ORGANIZATIONS TO BUILD A COORDINATED NATIONAL MENTAL-HEALTH SYSTEM. THE NOT ALONE CHALLENGE HAS REACHED 3.8 BILLION SOCIAL-MEDIA IMPRESSIONS AND 900 MILLION MEDIA IMPRESSIONS, WHILE THE SUMMIT CONVENES GLOBAL EXPERTS, PHILANTHROPISTS, AND LEADERS TO ADDRESS THE NATIONAL MENTAL-HEALTH CRISIS. TOGETHER, THESE INITIATIVES SCALE ICF'S BEST-IN-CLASS MENTAL-HEALTH MODEL NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,288,311 | ExpenseAmt |
| Revenue | $163,772 | RevenueAmt |
| Desc | YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT YEAR-ROUND PROGRAMMING INTEGRATES ACADEMICS, LEADERSHIP, ENTREPRENEURSHIP, AND SERVICE. THE FOUNDATION'S PROJECT-BASED LEARNING MODEL GIVES YOUTH HANDS-ON EXPERIENCE THROUGH REAL-WORLD ROLES WITHIN THE ORGANIZATION AND PARTNERSHIPS WITH COMMUNITY GROUPS. PARTICIPANTS TAKE ON COMPLEX RESPONSIBILITIES THAT STRETCH THEIR ABILITIES, BUILD CONFIDENCE, AND FOSTER TEAMWORK WHILE DIRECTLY CONTRIBUTING TO COMMUNITY SERVICE AND THE FOUNDATION'S MISSION.THE MULTI-GENERATIONAL MENTORING MODEL CONNECTS STUDENTS WITH ALUMNI AND PROFESSIONALS WHO GUIDE THEM IN LEADERSHIP, PURPOSE, AND CHARACTER DEVELOPMENT. YOUTH ALSO CREATE AND RUN THEIR OWN WELLNESS AND LEADERSHIP RETREATS THROUGH THE FOUNDATION'S BIG NATURE PROGRAM, WHICH PROVIDES IMMERSIVE OUTDOOR EXPERIENCES THAT STRENGTHEN MINDFULNESS, ENVIRONMENTAL AWARENESS, AND RESILIENCE THROUGH NATURE-BASED LEARNING. STUDENTS RECEIVE ACADEMIC TUTORING, BUSINESS MANAGEMENT, FINANCIAL LITERACY, AND COLLEGE AND CAREER PREPARATION. GRADUATES HAVE EARNED MORE THAN 60 MILLION IN SCHOLARSHIPS TO UNIVERSITIES INCLUDING PRINCETON, STANFORD, USC, UNLV, AND YALE, WITH MANY RETURNING AS MENTORS TO INSPIRE FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $973,713 | ExpenseAmt |
| Revenue | $92,539 | RevenueAmt |
| Desc | FAMILY SUPPORT, EDUCATION AND LIFE STABILIZATION PROVIDES TRANSITIONAL HOUSING, ESSENTIAL NEEDS, LEGAL AND IMMIGRATION SUPPORT, JOB TRAINING, AND COLLEGE AND CAREER PLACEMENT TO HELP FAMILIES ACHIEVE STABILITY AND INDEPENDENCE. THE PROGRAM INTEGRATES NUTRITION, ENVIRONMENTAL STUDIES, YOGA, TENNIS, PICKLEBALL, FITNESS, AND ARTS TO PROMOTE WELLNESS, BALANCE, AND TEAMWORK. PARENTS PARTICIPATE IN REGULAR MEETINGS AND EDUCATION SESSIONS TO STRENGTHEN COMMUNICATION, RESILIENCE, AND SHARED GROWTH. FAMILIES RECEIVE LIFE-SKILLS EDUCATION, FINANCIAL LITERACY, AND WORKFORCE READINESS TRAINING TO BUILD LONG-TERM INDEPENDENCE. THE FOUNDATION'S ENTREPRENEURSHIP AND SUSTAINABILITY INITIATIVES TEACH INNOVATION AND SELF-SUFFICIENCY THROUGH REAL-WORLD PRACTICE. TRANSITIONAL HOMES PROVIDE SAFE, NURTURING ENVIRONMENTS FOR FAMILIES TO HEAL, REBUILD, AND THRIVE, HELPING THEM MOVE FROM CRISIS TO STABILITY WHILE CREATING LASTING GENERATIONAL IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,305,858 | ExpenseAmt |
| Revenue | $378,818 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND TENNIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,305,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $378,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,394,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MIKKELSON | PersonNm |
| Phone | 7025568990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 COLORADO STREET 60953 | AddressLine1Txt |
| City | BOULDER CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARTIN E HENNESSY | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN WOLFINGTON | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | 40.00 | |
| SARAH LUCAS | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY BLENKIRON | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DILLON BERKABILE | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRIDERIC PRANDECKI | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY YEE | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANN BATTISTONE | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASIA MUHAMMED | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE KALHORN | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRENTON ALENIK | |||||||
| CEO | Yes (X) | $200,000 | $0 | $0 | 40.00 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $90,528 | GovernmentGrantsAmt |
| All Other Contributions | $10,504,726 | AllOtherContributionsAmt |
| Total Contributions | $10,595,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHYSICAL SOCIAL EMOTIONAL | $598,129 | $598,129 |
| ATHLETICS, ACADMICS & ART | $337,276 | $337,276 |
| LEADERSHIP & ENTREPRENEUR | $129,811 | $129,811 |
| COMMUNITY OUTREACH | $99,984 | $99,984 |
| OTHER PROGRAMS | $68,058 | $68,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,233,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $478,926 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| WINE DONATIONS | 722410 | $18,509 | $18,509 | |
| OTHER INCOME | 813000 | $720 | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,326,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,712,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,509 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,979 | TotalAmt |
| Management And General | $396,979 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,501 | TotalAmt |
| Management And General | $12,501 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,408 | TotalAmt |
| Management And General | $46,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,622 | TotalAmt |
| Management And General | $286,266 | ManagementAndGeneralAmt |
| Fundraising | $627,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,180 | TotalAmt |
| Program Services | $45,180 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,003 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $16,955 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,294 | TotalAmt |
| Program Services | $154,294 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COGS | $8,610,816 | $8,610,816 | |
| FAMILY ASSISTANCE PROGRAM | $381,968 | $381,968 | |
| PROJECT DRIVEN LEARNING | $200,779 | $200,779 | |
| OTHER EXPENSES | $145,275 | -$4 | $145,279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,791 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Fundraising | $137,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,063,616 | TotalAmt |
| Program Services | $9,394,085 | ProgramServicesAmt |
| Management And General | $759,109 | ManagementAndGeneralAmt |
| Fundraising | $910,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,735 | BOYAmt |
| EOY | $486,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,329 | BOYAmt |
| EOY | $9,562,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,608 | BOYAmt |
| EOY | $16,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,129 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,751,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $382,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,568 | BOYAmt |
| EOY | $1,368,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,999 | BOYAmt |
| EOY | $1,128,011 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $327,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,868 | BOYAmt |
| EOY | $12,889,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344 | BOYAmt |
| EOY | $25,003 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,530 | BOYAmt |
| EOY | $506,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,533 | BOYAmt |
| EOY | $425,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,407 | BOYAmt |
| EOY | $956,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,961 | BOYAmt |
| EOY | $11,933,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591,461 | BOYAmt |
| EOY | $11,933,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,868 | BOYAmt |
| EOY | $12,889,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,979 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,474,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,831,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,595,254 | CurrentTaxYearAmt |
| Total | $27,056,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,474,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,831,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,595,254 | CurrentTaxYearAmt |
| Total | $27,056,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,056,641 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,509 | CurrentTaxYearAmt |
| Total | $17,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,074,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,447,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,066 | OtherCostOrOtherBasisAmt |
| Book Value | $226,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,525,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,709 | DepreciationAmt |
| Book Value | $1,142,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,368,783 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION | $315,443 |
| CREDIT CARDS PAYABLE | $106,128 |
| FEDERAL INCOME TAX PAYABLE | $3,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $425,248 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,326,667 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,326,667 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,326,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,063,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,063,616 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,063,616 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON ALENIK | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $200,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION STATEMENT THE MISSION OF THE FOUNDATION IS TO REVOLUTIONIZE YOUTH DEVELOPMENT AND MENTAL HEALTH BY EMPOWERING CHILDREN TO HEAL, GROW, AND THRIVE THROUGH A WHOLE-HUMAN APPROACH. USING PROPRIETARY TEN PILLARS OF HEALING, GROWTH, AND HIGH-PERFORMANCE LIVING, THE FOUNDATION EQUIPS YOUTH WITH THE TOOLS, COMMUNITY, AND OPPORTUNITIES TO TRANSFORM THEIR LIVES AND ACHIEVE EMOTIONAL AND MENTAL WELL-BEING, BECOMING PROFESSIONALS AT LIFE. ORGANIZATION'S MISSION FOR 25 YEARS, THE FOUNDATION HAS BEEN A PIONEER IN YOUTH MENTAL HEALTH, EVOLVING TO FILL THE GAPS OF A NEAR NON-EXISTENT MENTAL HEALTH CARE SYSTEM. THE FOUNDATION SERVES VULNERABLE YOUTH AND FAMILIES FACING ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, ADDICTION, AND OTHER MENTAL HEALTH CHALLENGES, PROVIDING A LIFELINE OF HOPE AND HEALING. THE FOUNDATION'S MODEL INTEGRATES EVIDENCE-BASED PRACTICES WITH REAL-WORLD EDUCATION, MEETING CHILDREN WHERE THEY ARE AND TAPPING INTO THEIR PASSIONS IN SPORTS, ACADEMICS, ENTREPRENEURSHIP, LEADERSHIP, MUSIC, AND THE ARTS TO INSPIRE HOLISTIC GROWTH AND PURPOSE. PROGRAMS INCLUDE THERAPEUTIC CARE, MENTORING, PROJECT-BASED LEARNING, COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND TRANSITIONAL HOUSING, PROVIDING COMPREHENSIVE PATHWAYS TO WELL-BEING AND SELF-RELIANCE. THROUGH THIS BEST-IN-CLASS ECOSYSTEM, INCLUDING THE BLAKE RAPIER WELLNESS CENTER, BIG NATURE RETREATS, EVIDENCE-BASED CURRICULUM, AND THE NATIONAL NOT ALONE PROGRAM, ICF REACHES THOUSANDS IN PERSON AND HUNDREDS OF THOUSANDS ONLINE. THE NOTALONECHALLENGE.ORG, TOOLKIT, CURRICULUM, SUMMIT, AND AWARDS EXTEND THE FOUNDATION'S IMPACT NATIONWIDE, BREAKING STIGMA, UNITING LEADERS AND ORGANIZATIONS, AND ADVANCING A COORDINATED NATIONAL MENTAL HEALTH SYSTEM THAT EMPOWERS YOUTH AND FAMILIES TO MOVE FROM SURVIVING TO THRIVING. |
| FORM 990, PAGE 2, PART III, LINE 4A | MENTAL HEALTH & EMOTIONAL WELLNESS THE BLAKE RAPIER WELLNESS CENTER OPERATES SIX DAYS A WEEK, FROM 8 AM TO 6 PM, PROVIDING HIGH-TOUCH, WRAPAROUND CARE FOR CHILDREN AND FAMILIES FACING ANXIETY, DEPRESSION, SUICIDAL IDEATION, ADDICTION, EATING DISORDERS, AND OTHER MENTAL-HEALTH CHALLENGES. PROGRAMS TAP INTO A CHILD'S PASSIONS TO DELIVER INDIVIDUAL, GROUP, AND PEER-TO-PEER THERAPEUTIC SUPPORT THAT FOSTERS HEALING, GROWTH, AND HIGH PERFORMANCE. EACH PROGRAM IS BUILT ON PROPRIETARY TEN PILLARS OF HEALING, GROWTH, AND HIGH-PERFORMANCE LIVING, AND INFUSED WITH EVIDENCE-BASED PRACTICES INCLUDING CBT, DBT, ACT, MINDFULNESS-BASED STRESS REDUCTION (MBSR), AND TRAUMA-INFORMED CARE. THE CENTER ALSO SERVES AS A LIVING LAB FOR DEVELOPING SCALABLE TOOLS, CURRICULUM, AND NATIONAL BEST PRACTICES IN YOUTH MENTAL HEALTH.ICF'S MODEL IS BEING EXPANDED THROUGH THE NOT ALONE PROGRAM, REACHING HUNDREDS OF THOUSANDS ONLINE VIA JEWELNEVERBROKEN.COM, NOTALONECHALLENGE.ORG, THE NOT ALONE TOOLKIT, CURRICULUM, SUMMIT, AND AWARD SHOW. THESE INITIATIVES OFFER MENTAL-HEALTH RESOURCES, BREAK STIGMA, AND UNITE THOUGHT LEADERS, ADVOCATES, AND ORGANIZATIONS TO BUILD A COORDINATED NATIONAL MENTAL-HEALTH SYSTEM. THE NOT ALONE CHALLENGE HAS REACHED 3.8 BILLION SOCIAL-MEDIA IMPRESSIONS AND 900 MILLION MEDIA IMPRESSIONS, WHILE THE SUMMIT CONVENES GLOBAL EXPERTS, PHILANTHROPISTS, AND LEADERS TO ADDRESS THE NATIONAL MENTAL-HEALTH CRISIS. TOGETHER, THESE INITIATIVES SCALE ICF'S BEST-IN-CLASS MENTAL-HEALTH MODEL NATIONWIDE. |
| FORM 990, PAGE 2, PART III, LINE 4B | YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT YEAR-ROUND PROGRAMMING INTEGRATES ACADEMICS, LEADERSHIP, ENTREPRENEURSHIP, AND SERVICE. THE FOUNDATION'S PROJECT-BASED LEARNING MODEL GIVES YOUTH HANDS-ON EXPERIENCE THROUGH REAL-WORLD ROLES WITHIN THE ORGANIZATION AND PARTNERSHIPS WITH COMMUNITY GROUPS. PARTICIPANTS TAKE ON COMPLEX RESPONSIBILITIES THAT STRETCH THEIR ABILITIES, BUILD CONFIDENCE, AND FOSTER TEAMWORK WHILE DIRECTLY CONTRIBUTING TO COMMUNITY SERVICE AND THE FOUNDATION'S MISSION.THE MULTI-GENERATIONAL MENTORING MODEL CONNECTS STUDENTS WITH ALUMNI AND PROFESSIONALS WHO GUIDE THEM IN LEADERSHIP, PURPOSE, AND CHARACTER DEVELOPMENT. YOUTH ALSO CREATE AND RUN THEIR OWN WELLNESS AND LEADERSHIP RETREATS THROUGH THE FOUNDATION'S BIG NATURE PROGRAM, WHICH PROVIDES IMMERSIVE OUTDOOR EXPERIENCES THAT STRENGTHEN MINDFULNESS, ENVIRONMENTAL AWARENESS, AND RESILIENCE THROUGH NATURE-BASED LEARNING. STUDENTS RECEIVE ACADEMIC TUTORING, BUSINESS MANAGEMENT, FINANCIAL LITERACY, AND COLLEGE AND CAREER PREPARATION. GRADUATES HAVE EARNED MORE THAN 60 MILLION IN SCHOLARSHIPS TO UNIVERSITIES INCLUDING PRINCETON, STANFORD, USC, UNLV, AND YALE, WITH MANY RETURNING AS MENTORS TO INSPIRE FUTURE GENERATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | FAMILY SUPPORT, EDUCATION AND LIFE STABILIZATION PROVIDES TRANSITIONAL HOUSING, ESSENTIAL NEEDS, LEGAL AND IMMIGRATION SUPPORT, JOB TRAINING, AND COLLEGE AND CAREER PLACEMENT TO HELP FAMILIES ACHIEVE STABILITY AND INDEPENDENCE. THE PROGRAM INTEGRATES NUTRITION, ENVIRONMENTAL STUDIES, YOGA, TENNIS, PICKLEBALL, FITNESS, AND ARTS TO PROMOTE WELLNESS, BALANCE, AND TEAMWORK. PARENTS PARTICIPATE IN REGULAR MEETINGS AND EDUCATION SESSIONS TO STRENGTHEN COMMUNICATION, RESILIENCE, AND SHARED GROWTH. FAMILIES RECEIVE LIFE-SKILLS EDUCATION, FINANCIAL LITERACY, AND WORKFORCE READINESS TRAINING TO BUILD LONG-TERM INDEPENDENCE. THE FOUNDATION'S ENTREPRENEURSHIP AND SUSTAINABILITY INITIATIVES TEACH INNOVATION AND SELF-SUFFICIENCY THROUGH REAL-WORLD PRACTICE. TRANSITIONAL HOMES PROVIDE SAFE, NURTURING ENVIRONMENTS FOR FAMILIES TO HEAL, REBUILD, AND THRIVE, HELPING THEM MOVE FROM CRISIS TO STABILITY WHILE CREATING LASTING GENERATIONAL IMPACT. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY OUTREACH AND TENNIS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS GIVEN TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERFOMED DURING THE YEAR AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUTSIDE COMPARATIVE INFORMATION USED AS A BENCHMARK. COMPENSATION DISCUSSED AT LENGTH WITH BOARD, EXECUTIVE DIRECTOR, AND CFO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE INDUSTRY INFORMATION UTILIZED. DECIDED BY SELECTED BOARD MEMBERS, EXECUTIVE DIRECTOR AND CFO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |