Civic Intelligence

A Better Chance Inc.

990 • Fiscal year 2018 • EIN 23-7173492

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.ABETTERCHANCE.ORG

View Organization Page

253 W 35th Street 6th FloorNew York, NY 10001

(646) 346-1310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$258,590

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,797,820

Down $1,774,406 (-13%) from 2017

Net Assets

Down

$9,457,542

Down $2,047,658 (-18%) from 2017

Liabilities

Up

$2,340,278

Up $273,252 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$3,791,237

Down $603,850 (-14%) from 2017

Expenses

Down

$4,350,199

Down $120,663 (-2.7%) from 2017

Net Income

Down

-$558,962

Down $483,187 (-638%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $15,962,382Liabilities 2013: $2,559,031Net Assets 2013: $13,403,3512013Assets 2014: $17,447,547Liabilities 2014: $2,094,617Net Assets 2014: $15,352,9302014Assets 2015: $15,772,743Liabilities 2015: $2,649,595Net Assets 2015: $13,123,1482015Assets 2017: $13,572,226Liabilities 2017: $2,067,026Net Assets 2017: $11,505,2002017Assets 2018: $11,797,820Liabilities 2018: $2,340,278Net Assets 2018: $9,457,5422018Assets 2019: $12,684,460Liabilities 2019: $3,273,553Net Assets 2019: $9,410,9072019Assets 2020: $14,248,883Liabilities 2020: $3,327,942Net Assets 2020: $10,920,9412020Assets 2021: $16,472,167Liabilities 2021: $3,110,878Net Assets 2021: $13,361,2892021Assets 2022: $17,353,052Liabilities 2022: $5,587,028Net Assets 2022: $11,766,0242022Assets 2023: $16,739,776Liabilities 2023: $5,744,904Net Assets 2023: $10,994,8722023Assets 2024: $18,230,196Liabilities 2024: $9,007,389Net Assets 2024: $9,222,8072024

Highlighted filing

2018

Assets$11,797,820
Liabilities$2,340,278
Net Assets$9,457,542
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,127,6252013Revenue 2014: $5,201,599Expenses 2014: $4,201,984Net Income 2014: $999,6152014Revenue 2015: $2,859,224Expenses 2015: $4,101,583Net Income 2015: -$1,242,3592015Revenue 2017: $4,395,087Expenses 2017: $4,470,862Net Income 2017: -$75,7752017Revenue 2018: $3,791,237Expenses 2018: $4,350,199Net Income 2018: -$558,9622018Revenue 2019: $3,658,243Expenses 2019: $4,986,248Net Income 2019: -$1,328,0052019Revenue 2020: $5,220,359Expenses 2020: $3,985,821Net Income 2020: $1,234,5382020Revenue 2021: $6,340,111Expenses 2021: $4,087,658Net Income 2021: $2,252,4532021Revenue 2022: $5,417,712Expenses 2022: $4,984,438Net Income 2022: $433,2742022Revenue 2023: $3,925,306Expenses 2023: $5,542,974Net Income 2023: -$1,617,6682023Revenue 2024: $3,888,973Expenses 2024: $5,720,777Net Income 2024: -$1,831,8042024

Highlighted filing

2018

Revenue$3,791,237
Expenses$4,350,199
Net Income-$558,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$5,609,330
Mission and Program Overview

Mission

To increase the number of well-educated young people of color capable of assuming responsible and leadership roles in american society.

To create a diverse cadre of future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,373,610$9,258,529▼ $1,115,081
Savings and Temporary Cash Investments$988,244$939,156▼ $49,088
Pledges and Grants Receivable$1,044,610$566,896▼ $477,714
Prepaid Expenses and Deferred Charges$41,107$67,020▲ $25,913
Land, Buildings, and Equipment, Net$31,282$12,899▼ $18,383
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$13,572,226$11,797,820▼ $1,774,406
Other Assets Total$1,093,373$953,020▼ $140,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,000$1,754,000▲ $300,000
Accounts Payable and Accrued Expenses$269,068$239,493▼ $29,575
Deferred Revenue$207,461$239,034▲ $31,573
Other Liabilities$136,497$107,751▼ $28,746
Total Liabilities$2,067,026$2,340,278▲ $273,252
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,198,329$10,118,845▼ $79,484
Temporarily Rstr Net Assets$2,619,496$720,537▼ $1,898,959
Unrestricted Net Assets$-1,312,625$-1,381,840▼ $69,215
Total Net Assets Fund Balance$11,505,200$9,457,542▼ $2,047,658
Total Liabilities and Net Assets / Fund Balance$13,572,226$11,797,820▼ $1,774,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,666$87,744$95,410
Leasehold Improvements$5,233$16,649$21,882
Other Assets Org$953,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,338,413-▼ $661,540$418,345$9,258,528
2017$11,541,201-▲ $1,297,212$2,500,000$10,338,413
2016$11,718,977-▲ $172,224$350,000$11,541,201
2015$11,622,447$12,500▲ $434,030$350,000$11,718,977
2014$12,754,575$2,500▼ $534,628$600,000$11,622,447
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra E TimmonsPresidentFT$236,545$22,045$258,590
Nicole JohnsonDirector of DevelopmentFT$161,714$26,537$188,251
Alan HeapsDirector of ProgramsFT$143,850$4,100$147,950
Vladimir BernardDirector of Fin. and Admin. (outgoing)FT$56,251$5,143$61,394

Board Members and Trustees

NameTitle
Kurt Van WagenenChair
A Louis ParkerVice-chair
Carla a HarrisVice-chair
Gregory T DurantVice-chair
Darrell FordDirector
Donald W ToreyDirector
Frank ClyburnDirector
Keith EvansDirector
Peter Allan AtkinsDirector
Rhonda TrotterDirector
Richard DantasDirector
Simone YatrakisDirector
Susan Chapman-hughesDirector
Theo KillionDirector
Arturo SidaDirector (outgoing)
Herve TesslerDirector (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,432
Program Service Revenue
$139,195
Investment Income
$581,840
Other Revenue
$-13,230
All Other Contributions
$1,588,865
Change in Net Assets
$-558,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$85,650Fair Market Value (FMV)
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Total Noncash Contributions2$90,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,722,363
Revenue Not Reported on Financial Statements
$68,874
Revenue Not Reported on Form 990
$-1,185,659
Total Revenue per Audited Statements
$2,536,704
Total Revenue per Form 990
$3,791,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,000
Other Expenses$1,862,205
Total Fundraising Expense$895,040
Grants and Similar Amounts Paid$177,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,161$94,155$344,764$1,634,080
Occupancy$300,615$29,209$69,286$399,110
Fees for Services Other$83,765$152,621$132,437$368,823
Travel$353,229$2,386$12,799$368,414
Current Officers, Directors, Trustees, and Key Employees$211,059$57,206$51,718$319,983
Grants to Domestic Individuals$177,994--$177,994
Payroll Taxes$118,895$12,755$32,937$164,587
Office Expenses$60,653$49,969$35,482$146,104
Other Employee Benefits$97,994$8,502$27,536$134,032
Fees for Service Investment Mgmnt Fees$51,029$5,554$12,291$68,874
Interest$43,030$5,850$12,501$61,381
Other Expenses$1,771$3,325$57,800$59,571
Pension Plan Contributions$41,944$3,585$11,789$57,318
Fees for Services Accounting-$35,499-$35,499
Insurance$22,844$3,205$6,646$32,695
Fees for Services Legal-$20,236-$20,236
Depreciation Depletion$16,461$657$1,265$18,383
All Other Expenses$4,459-$259$4,718
Total Functional Expenses$2,928,714$526,445$895,040$4,350,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,584,362
Total Expenses per Form 990$4,350,199
Expenses per Audited Statements$4,281,325
Expenses Not Reported on Form 990$303,037
Expenses Not Reported on Financial Statements$68,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,500
Fundraising Gross Income$45,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards$1,540,067$45,500$925$44,575
Total Events$1,540,067$45,500$65,500$-20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$107,751
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 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
No
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

“The form 990 is prepared by an independent accountant and will be reviewed by management and then be sent to members of the finance committee for review. The return will be sent to all board members to review and comment before the form 990 is filed.”

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

“The conflict of interest policy form is required to be signed every year by the board and senior management.”

Form 990, Part VI, Section B, Line 15A

“The board chair gathered data on ceo salaries from sister organization tax returns and from salary surveys. This data was presented to the executive committee, which then set the ceo's salary for the coming year.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Better Chance Inc
EIN
23-7173492
Phone
6463461310
Address
253 W 35TH STREET 6TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Sandra E Timmons
Title
President
Phone
6463461310
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra E Timmons
Formed
1971
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
40
Volunteers
700

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -140,353. Non deductible transportation benefits -20,548. Bad debt -133,564.”

FORM 990, PART XI LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for capital preservation, future growth and operational purposes.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2018 and 2017, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -140,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non deductible transportation benefits 20,548. Bad debt 133,564.”

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IRS990/Desc0IN FISCAL YEAR 2018, A BETTER CHANCE RECEIVED 2419 APPLICATIONS, 737 ACCEPTANCES, AND 571 PLACEMENTS. THE ORGANIZATION HOSTED 6 SCHOOL FAIRS IN LOS ANGELES, OAKLAND, ATLANTA, PHILADELPHIA, WASHINGTON D.C., AND NEW YORK AT WHICH OVER 177 MEMBER SCHOOLS PARTICIPATED. THE ORGANIZATION ALSO LED MORE THAN 5 REFERRAL NIGHTS, FINISHING STRONG, AND FINANCIAL AID WORKSHOPS WHICH ARE USED TO HELP FAMILIES BETTER NAVIGATE AND UNDERSTAND THE APPLICATION, ACCEPTANCE, AND PLACEMENT PROCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17VLADIMIR BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN HEAPS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161714
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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FIN. AND ADMIN. (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01494567
IRS990/FundraisingDirectExpensesAmt065500
IRS990/FundraisingGrossIncomeAmt045500
IRS990/GainOrLossGrp/SecuritiesAmt0338459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0177994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177994
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02091052
IRS990/GrossReceiptsAmt05609330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06646
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt022844
IRS990/InsuranceGrp/TotalAmt032695
IRS990/InterestGrp/FundraisingAmt012501
IRS990/InterestGrp/ManagementAndGeneralAmt05850
IRS990/InterestGrp/ProgramServicesAmt043030
IRS990/InterestGrp/TotalAmt061381
IRS990/InvestmentIncomeGrp/ExclusionAmt0243381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010373610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09258529
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012899
IRS990/LandBldgEquipCostOrOtherBssAmt0117292
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01752593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR CAPABLE OF ASSUMING RESPONSIBLE AND LEADERSHIP ROLES IN AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01454000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01754000
IRS990/NetAssetsOrFundBalancesBOYAmt011505200
IRS990/NetAssetsOrFundBalancesEOYAmt09457542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20000
IRS990/NetUnrelatedBusTxblIncmAmt019548
IRS990/NetUnrlzdGainsLossesInvstAmt0-1194231
IRS990/NoncashContributionsAmt090650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069286
IRS990/OccupancyGrp/ManagementAndGeneralAmt029209
IRS990/OccupancyGrp/ProgramServicesAmt0300615
IRS990/OccupancyGrp/TotalAmt0399110
IRS990/OfficeExpensesGrp/FundraisingAmt035482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049969
IRS990/OfficeExpensesGrp/ProgramServicesAmt060653
IRS990/OfficeExpensesGrp/TotalAmt0146104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093373
IRS990/OtherAssetsTotalGrp/EOYAmt0953020
IRS990/OtherChangesInNetAssetsAmt0-294465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134032
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt031106
IRS990/OtherExpensesGrp/FundraisingAmt133298
IRS990/OtherExpensesGrp/FundraisingAmt221126
IRS990/OtherExpensesGrp/FundraisingAmt357800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23325
IRS990/OtherExpensesGrp/ProgramServicesAmt079809
IRS990/OtherExpensesGrp/ProgramServicesAmt131665
IRS990/OtherExpensesGrp/ProgramServicesAmt236337
IRS990/OtherExpensesGrp/ProgramServicesAmt31771
IRS990/OtherExpensesGrp/TotalAmt0120555
IRS990/OtherExpensesGrp/TotalAmt197054
IRS990/OtherExpensesGrp/TotalAmt260788
IRS990/OtherExpensesGrp/TotalAmt359571
IRS990/OtherLiabilitiesGrp/BOYAmt0136497
IRS990/OtherLiabilitiesGrp/EOYAmt0107751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118895
IRS990/PayrollTaxesGrp/TotalAmt0164587
IRS990/PensionPlanContributionsGrp/FundraisingAmt011789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041944
IRS990/PensionPlanContributionsGrp/TotalAmt057318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010198329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010118845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01044610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067020
IRS990/PrincipalOfficerNm0SANDRA E TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02831084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072104
IRS990/PYInvestmentIncomeAmt01228030
IRS990/PYOtherExpensesAmt01916570
IRS990/PYOtherRevenueAmt010437
IRS990/PYProgramServiceRevenueAmt0325536
IRS990/PYRevenuesLessExpensesAmt0-75775
IRS990/PYSalariesCompEmpBnftPaidAmt02482188
IRS990/PYTotalExpensesAmt04470862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04395087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,820
Liabilities
$2,340,278
Net assets
$9,457,542
Revenue
$3,791,237
Expenses
$4,350,199
Net income
-$558,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.01$9.22$3.89$5.72$1.83
2023Detailed filing. Detailed filing data is available for this year.$16.7$5.74$11.0$3.93$5.54$1.62
2022Detailed filing. Detailed filing data is available for this year.$17.4$5.59$11.8$5.42$4.98$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.5$3.11$13.4$6.34$4.09$2.25
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.33$10.9$5.22$3.99$1.23
2019Detailed filing. Detailed filing data is available for this year.$12.7$3.27$9.41$3.66$4.99$1.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.34$9.46$3.79$4.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.07$11.5$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$2.65$13.1$2.86$4.10$1.24
2014Detailed filing. Detailed filing data is available for this year.$17.4$2.09$15.4$5.20$4.20$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.56$13.4$4.13