Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2021 • EIN 13-3730312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COQUAL.ORG

View Organization Page

75 Rockefeller Plaza 22 FLNew York, NY 10019

(212) 315-2333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,954,903

Flat from 2021

Net Assets

Flat

$3,706,235

Flat from 2021

Liabilities

Flat

$248,668

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,916,063

Flat from 2021

Expenses

Flat

$3,761,772

Flat from 2021

Net Income

Flat

$1,154,291

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,594Liabilities 2011: $185,245Net Assets 2011: $1,617,3492011Assets 2012: $1,884,175Liabilities 2012: $163,054Net Assets 2012: $1,721,1212012Assets 2013: $2,771,755Liabilities 2013: $515,177Net Assets 2013: $2,256,5782013Assets 2014: $2,110,403Liabilities 2014: $255,045Net Assets 2014: $1,855,3582014Assets 2015: $2,674,647Liabilities 2015: $131,345Net Assets 2015: $2,543,3022015Assets 2016: $2,491,571Liabilities 2016: $135,452Net Assets 2016: $2,356,1192016Assets 2017: $1,923,637Liabilities 2017: $277,518Net Assets 2017: $1,646,1192017Assets 2018: $2,276,537Liabilities 2018: $344,404Net Assets 2018: $1,932,1332018Assets 2019: $2,407,084Liabilities 2019: $247,345Net Assets 2019: $2,159,7392019Assets 2020: $3,111,668Liabilities 2020: $386,548Net Assets 2020: $2,725,1202020Assets 2021: $3,954,903Liabilities 2021: $248,668Net Assets 2021: $3,706,2352021Assets 2021: $3,954,903Liabilities 2021: $248,668Net Assets 2021: $3,706,2352021Assets 2022: $4,690,740Liabilities 2022: $1,457,343Net Assets 2022: $3,233,3972022Assets 2023: $1,935,361Liabilities 2023: $1,048,032Net Assets 2023: $887,3292023Assets 2024: $1,364,142Liabilities 2024: $905,051Net Assets 2024: $459,0912024

Highlighted filing

2021

Assets$3,954,903
Liabilities$248,668
Net Assets$3,706,235
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,895,599Expenses 2011: $3,046,849Net Income 2011: $848,7502011Expenses 2012: $3,285,3692012Revenue 2013: $4,395,311Expenses 2013: $3,859,943Net Income 2013: $535,3682013Revenue 2014: $4,233,666Expenses 2014: $4,635,059Net Income 2014: -$401,3932014Revenue 2015: $5,024,576Expenses 2015: $4,336,611Net Income 2015: $687,9652015Revenue 2016: $4,153,004Expenses 2016: $4,340,285Net Income 2016: -$187,2812016Revenue 2017: $3,549,471Expenses 2017: $4,246,862Net Income 2017: -$697,3912017Revenue 2018: $5,451,066Expenses 2018: $5,165,213Net Income 2018: $285,8532018Revenue 2019: $4,353,086Expenses 2019: $4,036,598Net Income 2019: $316,4882019Revenue 2020: $4,227,439Expenses 2020: $3,636,955Net Income 2020: $590,4842020Revenue 2021: $4,916,063Expenses 2021: $3,761,772Net Income 2021: $1,154,2912021Revenue 2021: $4,916,063Expenses 2021: $3,761,772Net Income 2021: $1,154,2912021Revenue 2022: $4,591,472Expenses 2022: $5,016,744Net Income 2022: -$425,2722022Revenue 2023: $3,568,466Expenses 2023: $5,200,361Net Income 2023: -$1,631,8952023Revenue 2024: $3,698,265Expenses 2024: $4,192,582Net Income 2024: -$494,3172024

Highlighted filing

2021

Revenue$4,916,063
Expenses$3,761,772
Net Income$1,154,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,916,063
Mission and Program Overview

Mission

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive workplaces where every person belongs.

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive, and equitable workplaces where every person belongs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$495,000$605,007▲ $110,007
Cash and Non-Interest-Bearing Accounts$463,962$519,843▲ $55,881
Savings and Temporary Cash Investments$291,840$285,675▼ $6,165
Accounts Receivable$192,720$156,220▼ $36,500
Land, Buildings, and Equipment, Net$136,905$153,996▲ $17,091
Prepaid Expenses and Deferred Charges$147,260$115,098▼ $32,162
Receivables From Officers Etc$193,685$26,357▼ $167,328
Investments in Publicly Traded Securities$1,432$2,028▲ $596
Total Assets$2,902,936$3,954,903▲ $1,051,967
Other Assets Total$980,132$2,090,679▲ $1,110,547
Liabilities
Other Liabilities$94,474$124,024▲ $29,550
Accounts Payable and Accrued Expenses$197,364$121,644▼ $75,720
Deferred Revenue$59,750$3,000▼ $56,750
Total Liabilities$351,588$248,668▼ $102,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,859$2,635,581▲ $1,003,722
Net Assets With Donor Restrictions$919,489$1,070,654▲ $151,165
Total Net Assets Fund Balance$2,551,348$3,706,235▲ $1,154,887
Total Liabilities and Net Assets / Fund Balance$2,902,936$3,954,903▲ $1,051,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,257$68,379$171,636
Other Land Buildings$50,739$69,331$120,070
Other Assets Org$2,090,679--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanaya IrvinCEO (as of Feb. 2021)FT$330,650$109,386$440,036
Julia Taylor KennedyExecutive Vice PresidentFT$229,060$81,608$310,668
Jason ZahorchakEvp/treasurerFT$202,920$56,219$259,139
Pooja Jain-linkExecutive Vice PresidentFT$190,750$42,762$233,512
Sandra RiceSVP, Outreach and StrategiFT$153,000$51,964$204,964
Gwyneth MeeksSVP, AdvisoryFT$143,182$56,084$199,266
Margaret ShillerSecretary/chief of StaffFT$160,000$36,242$196,242
Junyoon YuVP, AdvisoryFT$134,869$34,259$169,128
Jodi DavisSVP, CommunicationsFT$133,975$9,459$143,434
Toan HangVP, Finance & OperationsFT$134,640$6,639$141,279
Patricia Fili-krushelChairman & Former CEOFT$7,050-$7,050

Board Members and Trustees

NameTitle
Ann ErniBoard Member
Carolyn Buck LuceBoard Member
David G RichardsonBoard Member
Eliza ByardBoard Member
Jose CisnerosBoard Member
Kent a GardinerBoard Member
Kerrie PerainoBoard Member
Mark E StephanzBoard Member
Melinda B WolfeBoard Member
Sumona DegrafBoard Member
Susan ReidBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Margaret ClarksonAdvisory Consultant412 WASHINGTON STREET APT 20, Hoboken, NJ 07030$132,640
Weber ShandwickPublic Relations909 THIRD AVE, New York, NY 10022$118,014
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,637
Program Service Revenue
$513,750
Investment Income
$3,989
Other Revenue
$430,687
All Other Contributions
$3,511,417
Change in Net Assets
$1,154,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,074
Other Expenses$1,092,698
Total Fundraising Expense$290,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$902,155$418,763$107,234$1,428,152
Other Salaries and Wages$708,142$53,340$98,436$859,918
Fees for Services Other$125,411$121,267-$246,678
Occupancy$138,253$40,600$17,948$196,801
Payroll Taxes$120,075$35,262$15,588$170,925
Other Employee Benefits$87,199$25,731$15,118$128,048
Advertising$117,695--$117,695
Pension Plan Contributions$57,453$17,535$7,043$82,031
Depreciation Depletion$32,967$9,681$4,280$46,928
All Other Expenses$9,197$19,389$4,303$32,889
Fees for Services Accounting-$25,371-$25,371
Office Expenses$11,295$3,317$1,466$16,078
Other Expenses$54,000$14,500$17,764$14,500
Insurance$9,950$2,921$1,292$14,163
Travel$11,623--$11,623
Fees for Services Legal-$10,324-$10,324
Total Functional Expenses$2,633,117$838,183$290,472$3,761,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$193,685$26,357▼ $167,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$124,024
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the full board and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board must annually review the conflict of interest policy and sign the disclosure statement. This is done immediately following the annual meeting, or for new board members, during their orientation.”

Form 990, Part VI, Section B, Line 15

“The organization engages external consultants every 3-5 years to conduct a compensation benchmark study for the ceo, leadership team, and other key roles. This exercise was last conducted in 2019. For comparative data, the consultants used organizations of comparable mission and size and controlled for factors such as geography, and used both publicly available as well as proprietary data. The board of directors reviews the results of the benchmarking.”

Form 990, Part VI, Section C, Line 19

“Coqual inc, will make their governing documents, conflict of interest policy as well as their financial statements available upon request. The form 990 is also available upon request in addition to its being posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Coqual Inc
EIN
13-3730312
Phone
2123152333
Address
75 ROCKEFELLER PLAZA 22 FL, NEW YORK, NY 10019

Signing Officer

Name
Mark Stephanz
Title
Treasurer
Phone
2123152333
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanaya Irvin
Formed
1993
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
33
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
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IRS990/ActivityOrMissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS TO DESIGN DIVERSE, INCLUSIVE, AND EQUITABLE WORKPLACES WHERE EVERY PERSON BELONGS.
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IRS990/Desc0THE FLAGSHIP PROJECT OF COQUAL INC IS THE TASK FORCE FOR TALENT INNOVATION. THE MISSION OF THE TASK FORCE IS TO RESPOND TO THE CHALLENGES POSED BY THE RESEARCH AND CREATE ACTION AND IMPACT. TO DATE, THE TASK FORCE HAS SPEARHEADED MORE THAN 200-PLUS NEW BEST PRACTICES THAT GO BEYOND ACCESS AND OPPORTUNITY TO RETENTION AND ACCELERATION. THIS ACTION ON THE GROUND HAS GARNERED SIGNIFICANT ATTENTION, POSITIONING TASK FORCE MEMBERS AS "THOUGHT LEADERS" IN GLOBAL TALENT MANAGEMENT. THE TASK FORCE IS COMPRISED OF MORE THAN 100 GLOBAL CORPORATIONS AND ORGANIZATIONS REPRESENTING NEARLY 6 MILLION EMPLOYEES IN 192 COUNTRIES. COQUAL INC ALSO IMPLEMENTS RESEARCH FOR MEMBERS. RESEARCH IMPLEMENTATION INCLUDES TAKING FINDINGS FROM OUR CUTTING EDGE RESEARCH AND FINDING WAYS TO INCREASE DIVERSITY AND INCLUSION IN WORK PLACES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15298950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (AS OF FEB. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, OUTREACH AND STRATEGI
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0456220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04916063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01292
IRS990/InsuranceGrp/ManagementAndGeneralAmt02921
IRS990/InsuranceGrp/ProgramServicesAmt09950
IRS990/InsuranceGrp/TotalAmt014163
IRS990/InvestmentIncomeGrp/ExclusionAmt03989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02028
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153996
IRS990/LandBldgEquipCostOrOtherBssAmt0291706
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0486
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01794
IRS990/MissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS TO DESIGN DIVERSE, EQUITABLE, AND INCLUSIVE WORKPLACES WHERE EVERY PERSON BELONGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02551348
IRS990/NetAssetsOrFundBalancesEOYAmt03706235
IRS990/NetUnrelatedBusTxblIncmAmt0405
IRS990/NetUnrlzdGainsLossesInvstAmt0596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01631859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02635581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017948
IRS990/OccupancyGrp/ManagementAndGeneralAmt040600
IRS990/OccupancyGrp/ProgramServicesAmt0138253
IRS990/OccupancyGrp/TotalAmt0196801
IRS990/OfficeExpensesGrp/FundraisingAmt01466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OfficeExpensesGrp/ProgramServicesAmt011295
IRS990/OfficeExpensesGrp/TotalAmt016078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980132
IRS990/OtherAssetsTotalGrp/EOYAmt02090679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128048
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESEARCH AND WRITING
IRS990/OtherExpensesGrp/Desc2SPEAKING FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114500
IRS990/OtherExpensesGrp/ProgramServicesAmt0136832
IRS990/OtherExpensesGrp/ProgramServicesAmt1110870
IRS990/OtherExpensesGrp/ProgramServicesAmt254000
IRS990/OtherExpensesGrp/TotalAmt0194778
IRS990/OtherExpensesGrp/TotalAmt1110870
IRS990/OtherExpensesGrp/TotalAmt254000
IRS990/OtherExpensesGrp/TotalAmt314500
IRS990/OtherLiabilitiesGrp/BOYAmt094474
IRS990/OtherLiabilitiesGrp/EOYAmt0124024
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120075
IRS990/PayrollTaxesGrp/TotalAmt0170925
IRS990/PensionPlanContributionsGrp/FundraisingAmt07043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057453
IRS990/PensionPlanContributionsGrp/TotalAmt082031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115098
IRS990/PrincipalOfficerNm0LANAYA IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH IMPLEMENTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03261870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01270796
IRS990/PYOtherRevenueAmt0352020
IRS990/PYProgramServiceRevenueAmt0417275
IRS990/PYRevenuesLessExpensesAmt0391712
IRS990/PYSalariesCompEmpBnftPaidAmt02368796
IRS990/PYTotalExpensesAmt03639592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04031304
IRS990/QuidProQuoContributionsInd01

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.

Open filing
Assets
$3,954,903
Liabilities
$248,668
Net assets
$3,706,235
Revenue
$4,916,063
Expenses
$3,761,772
Net income
$1,154,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.91$0.46$3.70$4.19$0.49
2023Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$3.57$5.20$1.63
2022Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$4.59$5.02$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.25$3.71$4.92$3.76$1.15
2021Summary only. Only limited summary data is available for this year.$3.95$0.25$3.71$4.92$3.76$1.15
2020Summary only. Only limited summary data is available for this year.$3.11$0.39$2.73$4.23$3.64$0.59
2019Summary only. Only limited summary data is available for this year.$2.41$0.25$2.16$4.35$4.04$0.32
2018Summary only. Only limited summary data is available for this year.$2.28$0.34$1.93$5.45$5.17$0.29
2017Summary only. Only limited summary data is available for this year.$1.92$0.28$1.65$3.55$4.25$0.70
2016Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$4.15$4.34$0.19
2015Summary only. Only limited summary data is available for this year.$2.67$0.13$2.54$5.02$4.34$0.69
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.86$4.23$4.64$0.40
2013Summary only. Only limited summary data is available for this year.$2.77$0.52$2.26$4.40$3.86$0.54
2012Summary only. Only limited summary data is available for this year.$1.88$0.16$1.72$3.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$3.90$3.05$0.85