Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Community Building Initiative
990 • Fiscal year 2023 • EIN 20-2892726
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$472,476
Down $135,466 (-22%) from 2022
Net Assets
Down$399,960
Down $162,556 (-29%) from 2022
Liabilities
Up$72,516
Up $27,090 (+60%) from 2022
Revenue And Expenses
Revenue
Down$635,573
Down $248,695 (-28%) from 2022
Expenses
Up$800,135
Up $68,893 (+9.4%) from 2022
Net Income
Down-$164,562
Down $317,588 (-208%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $635,573
Mission and Program Overview
Mission
The mission of Community Building Initiative (CBI) is to serve as a community resource focused on intensifying the commitment and increasing the capacity of individuals and organizations to build a more inclusive and equitable community. CBIs programs and projects work for change at individual, organizational and community levels and are grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in an increasingly diverse community. CBI provides innovative programs that equip leaders and organizations to influence for change to increase inclusion and equity, connect the community around significant issues and advance equity. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and effective in working across difference.
The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,962 | $247,271 | ▼ $74,691 |
| Pledges and Grants Receivable | $180,500 | $69,575 | ▼ $110,925 |
| Land, Buildings, and Equipment, Net | $11,063 | $6,290 | ▼ $4,773 |
| Prepaid Expenses and Deferred Charges | $3,324 | $6,087 | ▲ $2,763 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $607,942 | $472,476 | ▼ $135,466 |
| Other Assets Total | $91,093 | $143,253 | ▲ $52,160 |
| Liabilities | |||
| Other Liabilities | $970 | $48,359 | ▲ $47,389 |
| Accounts Payable and Accrued Expenses | $44,456 | $24,157 | ▼ $20,299 |
| Total Liabilities | $45,426 | $72,516 | ▲ $27,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,277 | $207,659 | ▼ $134,618 |
| Net Assets With Donor Restrictions | $220,239 | $192,301 | ▼ $27,938 |
| Total Net Assets Fund Balance | $562,516 | $399,960 | ▼ $162,556 |
| Total Liabilities and Net Assets / Fund Balance | $607,942 | $472,476 | ▼ $135,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,922 | $25,660 | $31,582 |
| Equipment | $368 | $3,926 | $4,294 |
| Other Assets Org | $46,210 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janeen Bryant | Executive Director | FT | $65,158 | $24,316 | $89,474 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick McDermott | Chairman |
| Byron Hawkins | Imm. Past Chair |
| Carola Crdenas | Vice Chair |
| Betsy Conway | Director |
| Cathy Armstrong | Director |
| Claudette Grose | Director |
| Diana McAfee | Director |
| Eugene Young | Director |
| Jeep Bryant | Director |
| Joshua Lanning | Director |
| Justin Perry | Director |
| Martha Yesowitch | Director |
| Osei Sencherey | Director |
| Ray Feaster | Director |
| Sara Garces Roselli | Director |
| Sarah Degnan | Director |
| Sean Robinson | Director |
| Troy Leo | Director |
| Willie Ratchford | Director |
| Derrick Ramos | Secretary |
| Caroline Griffin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $405,376
- Program Service Revenue
- $230,197
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $405,376
- Change in Net Assets
- $-164,562
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $635,573
- Revenue Not Reported on Form 990
- $2,982
- Total Revenue per Audited Statements
- $638,555
- Total Revenue per Form 990
- $635,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $453,116 |
| Salaries, Compensation, and Employee Benefits | $347,019 |
| Total Fundraising Expense | $90,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,235 | $35,883 | $57,412 | $143,530 |
| Fees for Services Other | $112,718 | $18,492 | $12,000 | $143,210 |
| Other Salaries and Wages | $104,393 | $22,398 | $-854 | $125,937 |
| Other Employee Benefits | $32,849 | $12,381 | $12,015 | $57,245 |
| Occupancy | $36,397 | $4,282 | $2,141 | $42,820 |
| All Other Expenses | $9,729 | $14,168 | $2,648 | $26,545 |
| Payroll Taxes | $11,653 | $4,392 | $4,262 | $20,307 |
| Other Expenses | $7,899 | $7,089 | - | $14,988 |
| Office Expenses | $7,023 | $826 | $413 | $8,262 |
| Depreciation Depletion | $3,580 | $716 | $477 | $4,773 |
| Insurance | $1,494 | $1,868 | $374 | $3,736 |
| Total Functional Expenses | $566,577 | $142,670 | $90,888 | $800,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $800,135 |
| Total Expenses per Audited Statements | $800,135 |
| Total Expenses per Form 990 | $800,135 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liabilty | $47,389 |
| Funds Held For Others | $970 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the return is presented to the board electronically; once any questions are resolved by the CPA and/or the audit committee, the CPA will file the return electronically.”
Form 990, Part VI, Section B, Line 12C
“Governance Task Force works with the Executive Committee to monitor compliance.”
Form 990, Part VI, Section B, Line 15A
“Executive Committee sets Executive Director salary.”
Form 990, Part VI, Section B, Line 15B
“Executive Director sets employee salaries in consultation with Executive Committee.”
Form 990, Part VI, Section C, Line 19
“Upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Building Initiative
- EIN
- 20-2892726
- Phone
- 7049439763
- Address
- 601 East Fifth Street 460, Charlotte, NC 28202
Signing Officer
- Name
- Janeen Bryant
- Title
- Executive Director
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janeen Bryant
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Foard and Company PA
- Address
- 817 E Morehead St Ste 100, Charlotte, NC 28202
- Preparer
- Terry W Lancaster
- Phone
- 7043721515
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janeen Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carola Crdenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ray Feaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caroline Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Byron Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Troy Leo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cathy Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Degnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Willie Ratchford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Osei Sencherey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Martha Yesowitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Claudette Grose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eugene Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Derrick Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Justin Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joshua Lanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeep Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Diana McAfee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sean Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sara Garces Roselli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Imm. Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35876 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143253 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting & Research |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Meetings |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6087 |
| IRS990/PrincipalOfficerNm | 0 | Janeen Bryant |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $472,476
- Liabilities
- $72,516
- Net assets
- $399,960
- Revenue
- $635,573
- Expenses
- $800,135
- Net income
- -$164,562