Equips people with spiritual and relational skills through resources, retreats, and training.
For fiscal year 2021 it reported $410K in revenue, $330K in expenses, and $153K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$410K
Pt VIII · Ln 12
Total expenses
$330K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
71%
29%
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$410K
FY2021▲ +55%
$410K$205K$0
FY2020FY2025
Expenses
$330K
FY2021▲ +25%
$414K$207K$0
FY2020FY2025
Total assets
$192K
FY2021▲ +45%
$245K$122K$0
FY2020FY2025
Total liabilities
$39K
FY2021▼ -34%
$59K$29K$0
FY2020FY2025
Total revenue
$410K
Pt VIII · Ln 12
Total expenses
$330K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$192K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
2 program services account for $235K of program spending, described in the organization's own filed words · FY2021.
01
Conferences, speaking and consulting for equipping people with spiritual and relational brain skills they need to make relationships work
$187Kprogram expense
02
Resources for equipping people with spiritual and relational brain skills they need to make relationships work
Jennifer Coursey’s $38K as Chair
is at the 29th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Chris Coursey · Reported title Vice Chair · Highest reported compensation $39K · Total expenses $330K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $128K · Total expenses $330K
39%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
71%
—
—
Overhead ratio
29%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
55%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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