RAISEUP FAMILIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RAISEUP FAMILIES (EIN 76-0447678)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-17
IRS object ID: 202523519349300937
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-17T12:42:27-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822488343	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PITTSFORD SAMUELS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1776 YORKTOWN SUITE 530	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760447678	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAISEUP FAMILIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAIS	BusinessNameControlTxt
Phone	7139738083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 TANGLEWILDE ST 350	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA RATNALA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7139738083	PhoneNum
Signature	2025-11-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A MACK	PreparerPersonNm
PTIN	P01592842	PTIN
Phone	7139776888	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATE YADAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 TANGLEWILDE ST STE 350	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,072,820	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RAISEUPFAMILIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	HELP PARENTS EXPERIENCING FINANCIAL HARDSHIP PROVIDE A STABLE HOME & EDUCATION FOR THEIR KIDS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	455	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,016,616	PYContributionsGrantsAmt
CY Contributions Grants	$991,698	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$2,282	PYInvestmentIncomeAmt
CY Investment Income	$13,422	CYInvestmentIncomeAmt
PY Other Revenue	-$40,640	PYOtherRevenueAmt
CY Other Revenue	$15,749	CYOtherRevenueAmt
PY Total Revenue	$973,694	PYTotalRevenueAmt
CY Total Revenue	$1,020,869	CYTotalRevenueAmt
PY Grants And Similar Paid	$251,645	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$267,174	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$518,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$533,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,947	PYOtherExpensesAmt
CY Other Expenses	$285,972	CYOtherExpensesAmt
PY Total Expenses	$1,030,912	PYTotalExpensesAmt
CY Total Expenses	$1,086,920	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$66,051	CYRevenuesLessExpensesAmt
Total Assets BOY	$535,338	TotalAssetsBOYAmt
Total Assets EOY	$419,278	TotalAssetsEOYAmt
Total Liabilities BOY	$346,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$294,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$188,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,252	NetAssetsOrFundBalancesEOYAmt
Mission	RAISEUP FAMILIES STABILIZES PARENTS FROM VULNERABLE COMMUNITIES WHO FACE UNEXPECTED FINANCIAL CRISES SO THEIR CHILDREN CAN FOCUS ON THEIR EDUCATION, GIVING THEM THE OPPORTUNITY FOR A BETTER LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$833,924	ExpenseAmt
Grant	$267,174	GrantAmt
Desc	RAISEUP FAMILIES SUPPORTED 65 FAMILIES WITH SCHOOL-AGED CHILDREN THROUGH RENT AND UTILITIES ASSISTANCE, TRANSPORTATION COSTS, CHILDCARE, AND ADULT EDUCATION. SERVICES SUCH AS COUNSELING, BUDGETING CLASSES, AND PARENT SUPPORT GROUPS EMPOWERED PARENTS TO BECOME SELF-SUFFICIENT AS THEIR HOUSING SITUATION STABILIZED. MOST IMPORTANTLY, 350 CHILDREN REMAINED IN THEIR PRESENT SCHOOL WITHOUT DISRUPTION DUE TO EVICTION AND POTENTIAL HOMELESSNESS. FAMILIES WHO GRADUATED FROM OUR SIGNATURE HANDUP PROGRAM EXPERIENCED AN AVERAGE 26% INCOME INCREASE WHILE ENTRUSTED TO OUR CARE. 90% OF PARENTS ENTERING OUR PROGRAM GRADUATED.	Desc
Total Program Service Expenses	$833,924	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATE YADAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7139738083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 TANGLEWILDE ST STE 350	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77063	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NICOLE SPAUR
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK STILWELL
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA RATNALA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE ESCOBAR
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY BRANCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY HINZMANN BRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSHUA BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEMI CHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH CHIPINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLER ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY GUILLORY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLIFF LIGON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SMALLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SHADDIX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN WORK
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$443,675	FundraisingAmt
All Other Contributions	$548,023	AllOtherContributionsAmt
Noncash Contributions	$7,815	NoncashContributionsAmt
Total Contributions	$991,698	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,517	TotalRevenueColumnAmt
Exclusion	$13,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,720	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,815	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$95	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$95	TotalRevenueColumnAmt
Exclusion	-$95	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,517	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$443,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,136	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,619	TotalRevenueColumnAmt
Exclusion	-$39,619	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME -ERTC	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,368	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,020,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,197	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$267,174	TotalAmt
Program Services	$267,174	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,025	TotalAmt
Program Services	$118,079	ProgramServicesAmt
Management And General	$11,407	ManagementAndGeneralAmt
Fundraising	$7,539	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$279,447	TotalAmt
Program Services	$240,808	ProgramServicesAmt
Management And General	$23,263	ManagementAndGeneralAmt
Fundraising	$15,376	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,539	TotalAmt
Program Services	$14,299	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt
Fundraising	$555	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,299	TotalAmt
Program Services	$60,981	ProgramServicesAmt
Management And General	$3,722	ManagementAndGeneralAmt
Fundraising	$2,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,464	TotalAmt
Program Services	$29,768	ProgramServicesAmt
Management And General	$2,862	ManagementAndGeneralAmt
Fundraising	$1,834	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,101	TotalAmt
Management And General	$33,101	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,100	TotalAmt
Program Services	$25,635	ProgramServicesAmt
Management And General	$36,699	ManagementAndGeneralAmt
Fundraising	$10,766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,545	TotalAmt
Program Services	$26,545	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,157	TotalAmt
Program Services	$4,463	ProgramServicesAmt
Management And General	$3,347	ManagementAndGeneralAmt
Fundraising	$3,347	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,079	TotalAmt
Program Services	$1,898	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt
Fundraising	$26,757	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,847	TotalAmt
Program Services	$25,939	ProgramServicesAmt
Management And General	$19,454	ManagementAndGeneralAmt
Fundraising	$19,454	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,096	TotalAmt
Program Services	$3,096	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,093	TotalAmt
Program Services	$2,905	ProgramServicesAmt
Management And General	$1,188	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,856	TotalAmt
Management And General	$3,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,819	TotalAmt
Management And General	$4,819	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,181	TotalAmt
Program Services	$1,672	ProgramServicesAmt
Management And General	$1,255	ManagementAndGeneralAmt
Fundraising	$1,254	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND COPYING	$12,066	$8,395	$943	$2,728
BANK AND CREDIT CARD FE	$9,082			$9,082
TELEPHONE AND INTERNET	$4,789	$1,915	$1,437	$1,437
MISCELLANEOUS	$1,161	$352	$809

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,086,920	TotalAmt
Program Services	$833,924	ProgramServicesAmt
Management And General	$150,271	ManagementAndGeneralAmt
Fundraising	$102,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,752	BOYAmt
EOY	$252,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$137,866	BOYAmt
EOY	$3,406	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,240	BOYAmt
EOY	$33,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,464	BOYAmt
EOY	$9,645	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$176,016	BOYAmt
EOY	$120,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,338	BOYAmt
EOY	$419,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,944	BOYAmt
EOY	$14,229	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,273	BOYAmt
EOY	$138,445	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,677	BOYAmt
EOY	$136,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,894	BOYAmt
EOY	$294,026	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	$133,959	BOYAmt
EOY	$115,729	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,485	BOYAmt
EOY	$9,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,444	BOYAmt
EOY	$125,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$535,338	BOYAmt
EOY	$419,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$66,051	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,859	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$909,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,016,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,698	CurrentTaxYearAmt
Total	$4,758,633	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$909,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,016,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,698	CurrentTaxYearAmt
Total	$4,758,633	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$869,127	SubstantialContributorsTotAmt
Public Support Total170	$3,889,506	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,517	CurrentTaxYearAmt
Total	$35,003	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,368	CurrentTaxYearAmt
Total	$57,146	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,850,782	TotalSupportAmt
Public Support CY170	0.80180	PublicSupportCY170Pct
Public Support PY170	0.80050	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,170	OtherCostOrOtherBasisAmt
Depreciation	$6,432	DepreciationAmt
Book Value	$1,738	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,756	OtherCostOrOtherBasisAmt
Depreciation	$12,849	DepreciationAmt
Book Value	$7,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,645	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT	$5,668
RIGHT OF USE ASSET, NET	$114,882

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$120,550	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION PAYABLE	Desc
Amt	$136,352	Amt

Field	Value	IRS element (for citing)
Total Liability	$136,352	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,065,005	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,065,005	RevenueSubtotalAmt
Other Revenues Not Included	-$44,136	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$44,136	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,020,869	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,128,197	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$41,277	OtherExpensesIncludedAmt
Expenses Not Reported	$41,277	ExpensesNotReportedAmt
Expenses Subtotal	$1,086,920	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,086,920	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -44,136.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 44,136. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASE ADOPTION FOR GAAP -2,859.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GRADUATION	Event1Nm
Gross Receipts Event1	$448,192	GrossReceiptsEvent1Amt
Charitable Contri Event1	$443,675	CharitableContriEvent1Amt
Gross Revenue Event1	$4,517	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,053	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,648	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,435	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$448,192	GrossReceiptsTotalAmt
Charitable Contributions Tot	$443,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,517	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,053	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,648	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,435	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,136	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,619	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TRANSITIONAL RENT	60	$214,113
CLIENT EDUCATION	12	$22,681
CLIENT COUNSELING	13	$6,585
OTHER CLIENT SERVICES	24	$23,795

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS CASE MANAGERS WHO ACTIVELY MONITOR THE USE OF GRANT FUNDS. THE EXECUTIVE DIRECTOR AND BOARD SUPERVISE THE CASE MANAGERS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NICOLE SPAUR	PersonNm
Relationship With Org	BOARD PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$5,000	OriginalPrincipalAmt
Balance Due	$5,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$5,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE FEDERAL, STATE, OR LOCAL LAWS RELATING TO CONFLICTS OF INTEREST BEFORE THEY JOIN THE BOARD AND ANNUALLY THEREAFTER THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO REFRAIN FROM IMPROPER INFLUENCE IN THE PERFORMANCE OF THEIR OFFICAL DUTIES. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE EXECUTIVE DIRECTOR'S SCOPE OF RESPONSIBILITIES AND INDUSTRY PRACTICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	BOOK/TAX DIFFERENCE DUE TO CAPITAL LEASE ACCOUNTING ADOPTION FOR GAAP 2,859.
FORM 990, PART XII, LINE 1:	THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING