Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$1,179,526
Down $414,603 (-26%) from 2020
Net Assets
Down-$178,690
Down $129,271 (-262%) from 2020
Liabilities
Down$1,358,216
Down $285,332 (-17%) from 2020
Revenue And Expenses
Revenue
Up$1,902,666
Up $554,254 (+41%) from 2020
Expenses
Up$2,031,937
Up $139,759 (+7.4%) from 2020
Net Income
Up-$129,271
Up $414,495 (+76%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,902,666
Mission and Program Overview
Mission
We believe in the transformative power of young people to shape the future. Peace first is here to close that gap. We support young changemakers through training, mentorship, and guidance as they dream big, design impactful solutions, and lead movements that create positive change in their communities and beyond.
We believe in the power of young people to change the world - not someday in the future - right now.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $795,958 | $991,222 | ▲ $195,264 |
| Cash and Non-Interest-Bearing Accounts | $680,935 | $141,949 | ▼ $538,986 |
| Land, Buildings, and Equipment, Net | $83,134 | $31,707 | ▼ $51,427 |
| Accounts Receivable | $15,882 | $0 | ▼ $15,882 |
| Prepaid Expenses and Deferred Charges | $5,554 | $1,982 | ▼ $3,572 |
| Total Assets | $1,594,129 | $1,179,526 | ▼ $414,603 |
| Other Assets Total | $12,666 | $12,666 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,245,862 | $1,088,808 | ▼ $157,054 |
| Other Liabilities | $238,747 | $155,790 | ▼ $82,957 |
| Accounts Payable and Accrued Expenses | $140,439 | $113,618 | ▼ $26,821 |
| Escrow Account Liability | $18,500 | $0 | ▼ $18,500 |
| Total Liabilities | $1,643,548 | $1,358,216 | ▼ $285,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $811,458 | $1,049,759 | ▲ $238,301 |
| Net Assets Without Donor Restrictions | $-860,877 | $-1,228,449 | ▼ $367,572 |
| Total Net Assets Fund Balance | $-49,419 | $-178,690 | ▼ $129,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,129 | $1,179,526 | ▼ $414,603 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,706 | $229,652 | $258,358 |
| Equipment | $3,001 | $48,879 | $51,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric D Dawson | CEO | FT | $145,178 | $27,504 | $172,682 |
| Amy Harris | Director of Development | FT | $120,975 | $8,793 | $129,768 |
| Khanh Nguyen | Director of Finance | FT | $80,269 | $1,000 | $81,269 |
| Jasmine Babers | Director | - | $37,320 | - | $37,320 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anousheh Ansari | Chairperson |
| DANA O'DONOVAN | Director |
| Hammed Kayode Alabi | Director |
| Saumya Aggarwal | Director |
| Tony Weaver Jr | Director |
| Jonathan Mandle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,779,743
- Program Service Revenue
- $500
- Investment Income
- $1,415
- Other Revenue
- $121,008
- All Other Contributions
- $1,540,996
- Change in Net Assets
- $-129,271
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,902,666
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $306,856
- Total Revenue per Audited Statements
- $2,209,522
- Total Revenue per Form 990
- $1,902,666
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $983,513 |
| Salaries, Compensation, and Employee Benefits | $871,424 |
| Total Fundraising Expense | $237,828 |
| Grants and Similar Amounts Paid | $177,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $435,645 | $89,521 | $79,635 | $604,801 |
| Other Salaries and Wages | $318,201 | $65,387 | $58,167 | $441,755 |
| Current Officers, Directors, Trustees, and Key Employees | $234,174 | $48,119 | $42,806 | $325,099 |
| Grants to Domestic Individuals | $177,000 | - | - | $177,000 |
| Occupancy | $85,113 | $17,489 | $15,559 | $118,161 |
| Payroll Taxes | $49,171 | $10,105 | $8,988 | $68,264 |
| Depreciation Depletion | $38,053 | $7,820 | $6,956 | $52,829 |
| Interest | - | $48,720 | - | $48,720 |
| Office Expenses | $27,867 | $5,727 | $5,093 | $38,687 |
| Travel | $24,576 | $5,050 | $4,492 | $34,118 |
| Other Employee Benefits | $23,005 | $4,727 | $4,206 | $31,938 |
| Other Expenses | $17,440 | $3,584 | $3,188 | $24,212 |
| Fees for Services Accounting | $13,902 | $2,856 | $2,542 | $19,300 |
| Insurance | $4,999 | $1,027 | $914 | $6,940 |
| Pension Plan Contributions | $3,146 | $647 | $575 | $4,368 |
| Total Functional Expenses | $1,478,039 | $316,070 | $237,828 | $2,031,937 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,338,793 |
| Expenses per Audited Statements | $2,031,937 |
| Total Expenses per Form 990 | $2,031,937 |
| Expenses Not Reported on Form 990 | $306,856 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Paycheck Protection Program | $155,790 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Irs form 990 is reviewed by management with the preparer and forwarded to the treasurer for review and approval. The form is then reviewed by management with the audit committee. Finally, a pdf copy of the complete return is provided to the entire board prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. Therefore, they must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, they shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Peace first personnel also may not engage in any business or transaction, or have a financial or other private interest, either direct or indirect, that is in conflict with the organization's best interest. Because it is difficult to outline each and every situation in which a conflict that is detrimental to the organization or its personnel may arise, personnel should raise specific concerns with the peace first management team for further review.”
Form 990, Part VI, Section B, Line 15
“The ceo's salary is reviewed every 3 years by the board. The process for determining compensation of the ceo was last performed in fy 2016. Other senior management staff are reviewed annually by the ceo with appropriate documentation and sign-off by the chief operating officer. The overall level of salary increases is approved by the board as part of approving the annual budget.”
Form 990, Part VI, Section C, Line 19
“Documents are made available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Peace First Inc
- EIN
- 04-3323467
- Phone
- 6172613833
- Address
- 25 KINGSTON STREET 6TH FLOOR, BOSTON, MA 02111
Signing Officer
- Name
- Khanh Nguyen
- Title
- Director of Finance
- Phone
- 6172613833
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anousheh Ansari
- Formed
- 1996
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 32
Preparer
- Firm
- Cohnreznick Llp
- Address
- 10 FORBES ROAD STE 200, BRAINTREE, MA 02184
- Preparer
- Jolanta Tuck CPA
- Phone
- 7813803520
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other consultants: program service expenses 435,645. Management and general expenses 89,521. Fundraising expenses 79,635. Total expenses 604,801.”
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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/Desc | 0 | PEACE FIRST CHALLENGE: STARTING IN 2016, THE PEACE FIRST CHALLENGEBRINGS TOGETHER PEACE FIRST'S EXPERTISE IN CURRICULUM, OUTREACH, YOUTHDEVELOPMENT AND TECHNOLOGY TO CREATE A PLATFORM FOR ANY YOUNG PERSON INTHE WORLD TO BECOME A PEACEMAKER. THE PEACE FIRST CHALLENGE,COMPLEMENTING OUR EXISTING PROGRAMS, WILL SERVE AS A PATHWAY FORTACKLING SOCIAL JUSTICE ISSUES AND WILL POSITION PEACE FIRST AS THELEADER IN BUILDING A YOUTH PEACEMAKING MOVEMENT. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310238 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11847 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11847 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OWE BELIEVE IN THE POWER OF YOUNG PEOPLE TO CHANGE THE WORLD-- NOT SOMEDAY IN THE FUTURE --RIGHT NOW. THIS BELIEF IS GROUNDED IN 20+ YEARS OF EXPERIENCE PREPARING YOUNG PEOPLE AROUND THE GLOBE WITH THE SKILLS AND COMMITMENTS NECESSARY TO IMAGINE COMPASSIONATE SOLUTIONS TO COMPLEX COMMUNITY PROBLEMS, AND THEN SUPPORTING THEM TO IMPLEMENT THOSE SOLUTIONS--WHAT WE CALL PEACEMAKING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1245862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1088808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -49419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -178690 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -860877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1228449 |
| IRS990/NoncashContributionsAmt | 0 | 920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31938 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155790 |
| IRS990/OtherRevenueTotalAmt | 0 | 11847 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68264 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 795958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 991222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1982 |
| IRS990/PrincipalOfficerNm | 0 | ANOUSHEH ANSARI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEACE FIRST FELLOWSHIP: IN 2012, PEACE FIRST LAUNCHED THE PEACE FIRST PRIZE, A TWO-YEAR FELLOWSHIP FOR YOUNG PEOPLE WHO EXEMPLIFY THE POSITIVE IMPACT YOUTH CAN CREATE IN THE WORLD BY UNLEASHING THEIR MORAL IMAGINATIONS. THE PRIZE HAS GENERATED OVER 120 MILLION MEDIA IMPRESSIONS, THOUSANDS OF NOMINATIONS AND APPLICATIONS AND AWARDED 20 FELLOWSHIPS TO A GROUP OF EXTRAORDINARY YOUNG EXEMPLARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIGITAL PLATFORM: THE ORGANIZATION BUILT AND OPERATES A DIGITAL PLATFORM AND COMMUNITY TO SUPPORT YOUNG PEOPLE IN TURNING THEIR IDEAS INTO EFFECTIVE SOLUTIONS. CO-DEVELOPED WITH YOUNG PEOPLE FROM ACROSS THE U.S., THE PLATFORM GUIDES PARTICIPANTS AT EVERY STEP TO CREATE AN IMPACTFUL COMMUNITY-BASED PRODUCT THROUGH EXEMPLAR VIDEOS, INTERACTIVE EXCERCISES, AND SUPPORTIVE ADULT MENTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 561314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1271146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175307 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 746960 |
| IRS990/PYOtherRevenueAmt | 0 | 77266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969911 |
| IRS990/PYTotalExpensesAmt | 0 | 1892178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1348412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 2,834. 2017 AMOUNT: $ 11,627. 2018 AMOUNT: $ 5,386. 2019 AMOUNT: $ 800. 2020 AMOUNT: $ 11,847. DEBT FORGIVENESS INCOME - 2018 AMOUNT: $ 125,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271146 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2050544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9264703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8328828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 935875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1779743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2372190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2050544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9264703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9641261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 306856 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 306856 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 306856 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2031937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1902666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2209522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2338793 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 177000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUPPORT POSITIVE CHANGES IN SCHOOLS OR COMMUNITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 831 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO RECEIVING MINI-GRANTS, GRANT RECIPIENTS COMPLETE AN APPLICATION THAT INCLUDES INFORMATION ABOUT THEIR ELIGIBILITY FOR THE GRANT, HOW THEY WILL USE THE FUNDS TO CARRY OUT THEIR PROJECT PLAN, AND A BUDGET. MINI-GRANT RECIPIENTS SHARE UPDATES AND PHOTOS AS THEY CARRY OUT THEIR PROJECTS VIA OUR ONLINE PLATFORM. AT THE END OF THE GRANT PERIOD, THEY ARE REQUIRED TO SUBMIT A REFLECTION THROUGH OUR ONLINE PLATFORM, WHERE THEY ANSWER QUESTIONS ABOUT THE PROJECT THAT THEY CARRIED OUT USING THE GRANT AND THE IMPACT OF THE PROJECT ON THE COMMUNITY IT SERVED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145178 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,179,526
- Liabilities
- $1,358,216
- Net assets
- -$178,690
- Revenue
- $1,902,666
- Expenses
- $2,031,937
- Net income
- -$129,271