Civic Intelligence

Family Values at Work a Multi-State Consortium

990 • Fiscal year 2021 • EIN 27-0321696

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

207 E Buffalo Street 501Milwaukee, WI 53202

(414) 436-9536

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,885

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,400,023

Down $173,607 (-1.5%) from 2020

Net Assets

Up

$11,095,715

Up $89,644 (+0.8%) from 2020

Liabilities

Down

$304,308

Down $263,251 (-46%) from 2020

Revenue

Down

$6,715,515

Down $4,398,598 (-40%) from 2020

Expenses

Up

$6,661,796

Up $1,401,845 (+27%) from 2020

Net Income

Down

$53,719

Down $5,800,443 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $1,248,384Liabilities 2015: $190,915Net Assets 2015: $1,057,4692015Assets 2016: $4,565,115Liabilities 2016: $261,055Net Assets 2016: $4,304,0602016Assets 2017: $2,054,448Liabilities 2017: $187,561Net Assets 2017: $1,866,8872017Assets 2018: $7,115,666Liabilities 2018: $156,622Net Assets 2018: $6,959,0442018Assets 2019: $5,412,455Liabilities 2019: $260,546Net Assets 2019: $5,151,9092019Assets 2020: $11,573,630Liabilities 2020: $567,559Net Assets 2020: $11,006,0712020Assets 2021: $11,400,023Liabilities 2021: $304,308Net Assets 2021: $11,095,7152021Assets 2022: $10,961,874Liabilities 2022: $349,736Net Assets 2022: $10,612,1382022Assets 2023: $12,936,647Liabilities 2023: $293,389Net Assets 2023: $12,643,2582023Assets 2024: $13,156,113Liabilities 2024: $351,529Net Assets 2024: $12,804,5842024

Highlighted filing

2021

Assets$11,400,023
Liabilities$304,308
Net Assets$11,095,715

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,636,516Expenses 2015: $3,665,769Net Income 2015: -$29,2532015Revenue 2016: $7,205,407Expenses 2016: $3,958,816Net Income 2016: $3,246,5912016Revenue 2017: $2,041,872Expenses 2017: $4,479,045Net Income 2017: -$2,437,1732017Revenue 2018: $9,259,957Expenses 2018: $4,167,800Net Income 2018: $5,092,1572018Revenue 2019: $2,921,558Expenses 2019: $4,728,693Net Income 2019: -$1,807,1352019Revenue 2020: $11,114,113Expenses 2020: $5,259,951Net Income 2020: $5,854,1622020Revenue 2021: $6,715,515Expenses 2021: $6,661,796Net Income 2021: $53,7192021Revenue 2022: $8,432,206Expenses 2022: $8,782,285Net Income 2022: -$350,0792022Revenue 2023: $10,894,193Expenses 2023: $8,999,926Net Income 2023: $1,894,2672023Revenue 2024: $9,639,204Expenses 2024: $9,659,965Net Income 2024: -$20,7612024

Highlighted filing

2021

Revenue$6,715,515
Expenses$6,661,796
Net Income$53,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$6,715,515
Mission and Program Overview

Mission

Family Values at Work supportS research, outreach and education of work/family best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,769,004$8,566,457▲ $1,797,453
Investments in Publicly Traded Securities$1,575,747$1,157,601▼ $418,146
Pledges and Grants Receivable$1,599,163$1,146,587▼ $452,576
Cash and Non-Interest-Bearing Accounts$928,901$388,958▼ $539,943
Prepaid Expenses and Deferred Charges$684,414$71,597▼ $612,817
Accounts Receivable$12,088$56,407▲ $44,319
Land, Buildings, and Equipment, Net$4,313$12,416▲ $8,103
Total Assets$11,573,630$11,400,023▼ $173,607
Liabilities
Accounts Payable and Accrued Expenses$317,559$304,308▼ $13,251
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Total Liabilities$567,559$304,308▼ $263,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,151,695$7,278,163▼ $2,873,532
Net Assets Without Donor Restrictions$854,376$3,817,552▲ $2,963,176
Total Net Assets Fund Balance$11,006,071$11,095,715▲ $89,644
Total Liabilities and Net Assets / Fund Balance$11,573,630$11,400,023▼ $173,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,416$23,673$36,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Folasade MoonsammyStaffFT$132,249$26,636$158,885
Josephine F KalipeniExec. DirectorFT$138,683$18,326$157,009
Suzette GardnerStaffFT$111,215$32,381$143,596
Carol JoynerStaffFT$124,068$11,753$135,821
Rachel ManninoStaffFT$101,682$31,036$132,718
Wendy Chun-hoonFormer Exec. DirectorFT$24,195$1,013$25,208

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink CommunicationsCommunication1902 SE MORRISON ST, Portland, OR 97214$100,430
Revenue and Support

Revenue Composition

Contributions and Grants
$6,675,674
Program Service Revenue
$0
Investment Income
$21,624
Other Revenue
$18,217
All Other Contributions
$6,425,674
Change in Net Assets
$53,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,711,578
Revenue Not Reported on Financial Statements
$3,937
Revenue Not Reported on Form 990
$35,925
Total Revenue per Audited Statements
$6,747,503
Total Revenue per Form 990
$6,715,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,570,821
Salaries, Compensation, and Employee Benefits$2,095,512
Other Expenses$995,463
Total Fundraising Expense$215,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,570,821--$3,570,821
Other Salaries and Wages$922,764$263,647$131,823$1,318,234
Fees for Services Other$316,239$76,966-$393,205
Current Officers, Directors, Trustees, and Key Employees$226,606$64,744$32,374$323,724
Other Employee Benefits$167,453$47,843$23,922$239,218
Fees for Services Management-$217,500-$217,500
Information Technology$171,688--$171,688
Payroll Taxes$88,134$25,180$12,591$125,905
Pension Plan Contributions$61,902$17,686$8,843$88,431
Travel$52,914--$52,914
Office Expenses$46,869$3,142-$50,011
Conferences and Meetings$27,614--$27,614
Occupancy$10,143$4,347-$14,490
Insurance$5,883$5,883-$11,766
Fees for Services Accounting-$8,925-$8,925
All Other Expenses$2,200$4,026-$6,226
Other Expenses$6,739$7,150$5,750$5,750
Fees for Service Investment Mgmnt Fees-$3,937-$3,937
Advertising-$2,724-$2,724
Depreciation Depletion-$2,132-$2,132
Fees for Services Legal-$1,875-$1,875
Total Functional Expenses$5,688,786$757,707$215,303$6,661,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,661,796
Expenses per Audited Statements$6,657,859
Total Expenses per Audited Statements$6,657,859
Expenses Not Reported on Financial Statements$3,937
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
9to5 National Assoc of WorkingMilwaukee, WI501(c)(3)Promote Policies to Value Families at Work$505,000
Tides FoundationSan Francisco, CA501(c)(3)Promote Policies to Value Families at Work$274,250
Family Forward OregonPortland, OR501(c)(3)Promote Policies to Value Families at Work$253,000
Mothering JusticeRoyal Oak, MI501(c)(3)Promote Policies to Value Families at Work$200,000
CT WOMEN'S ED & LEGAL FUNDHartford, CT501(c)(3)Promote Policies to Value Families at Work$150,000
Women EmployedChicago, IL501(c)(3)Promote Policies to Value Families at Work$150,000
Economic Opportunity InstituteSeattle, WA501(c)(3)Promote Policies to Value Families at Work$143,500
New Jersey Citizen Action EduNewark, NJ501(c)(3)Promote Policies to Value Families at Work$135,500
North Carolina Justice CenterRaleigh, NC501(c)(3)Promote Policies to Value Families at Work$125,000
Public Policy and Ed FundAlbany, NY501(c)(3)Promote Policies to Value Families$125,000
Women and Girls Foundation of Southwest PaPittsburgh, PA501(c)(3)Promote Policies to Value Families at Work$125,000
WORKER'S DEFENSE PROJECT INCAustin, TX-Promote Policies to Value Families at Work$112,500
IsaiahSt Paul, MN501(c)(3)Promote Policies to Value Families at Work$107,500
Coalition for Social Justice Education FundNew Bedford, MA501(c)(3)Promote Policies to Value Families at Work$87,500
Florida Coalition on Black Civic ParticipOrlando, FL501(c)(3)To Promote Policies to Value Families at Work$80,000
MAINE WOMEN'S LOBBY EDUCATION FUNDAugusta, ME501(c)(3)Promote Policies to Value Families$77,000
HAWAII CHILDREN'S ACTION NETWORKHonolulu, HI501(c)(3)Promote Policies to Value Families at Work$75,000
Business Education FundWashington, DC501(c)(3)To Promote Policies to Value Families at Work$70,000
Take Action Minnesota Ed FunSt Paul, MN501(c)(3)Promote Policies to Value Families$64,000
Coalition for Social JusticeFall River, MA501(c)(3)Promote Policies to Value Families at Work$62,500
Many Languages One Voice-mlovWashington, DC501(c)(3)Promote Policies to Value Families at Work$60,000
Jews United for JusticeWashington, DC501(c)(3)Promote Policies to Value Families at Work$55,000
Dc Jobs With JusticeWashington, DC501(c)(3)Promote Policies to Value Families at Work$50,500
Economic Progress InstituteProvidence, RI501(c)(3)Promote Policies to Value Families$50,000
Southern Maine Workers CenterPortland, ME501(c)(4)Promote Policies to Value Families at Work$50,000
Navi Consulting FirmEast Point, GA501(c)(3)Promote Policies to Value Families at Work$43,750
Take Action MinnesotaSt Paul, MN501(c)(3)Promote Policies to Value Families at Work$25,000
Women & Girls FoundationPittsburgh, PA501(c)(3)To Promote Policies to Value Families at Work$25,000
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
Yes
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - 9to5 national association of working women, inc served as a management service provider which oversee and handle all grants and expenses authorized by the executive director.

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

Line 11b explanation - the management services submits an electronic version to the executive director and executive committee for their review and comments.

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

Family values @ work encourages informal efforts to resolve conflicts among staff members or between staff and board members. When such efforts fail the formal grievance procedures outlined in the grievance application shall be followed. There is an grievance application an employee or board member can file if they feel that they have been treated unfairly or inequitably by family values @ work or by individuals acting on behalf of family values @ work.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is set on an annual basis by the executive committee composed of three board members. The compensation amount is derived from comparing the market conditions and a review of the annual satisfactory work performance of the executive director. The same process of compensation review is for the washington dc director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Family Values Work a Multi-state
EIN
27-0321696
Phone
4144369536
Address
207 E BUFFALO STREET 501, MILWAUKEE, WI 53202

Signing Officer

Name
Folasade Moonsammy
Title
Deputy Director
Phone
4144369536
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Folasade Moonsammy
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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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/ReportableCompFromOrgAmt1024195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132249
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantAmt03570821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03570821
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03570821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06715515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171688
IRS990/InformationTechnologyGrp/TotalAmt0171688
IRS990/InsuranceGrp/ManagementAndGeneralAmt05883
IRS990/InsuranceGrp/ProgramServicesAmt05883
IRS990/InsuranceGrp/TotalAmt011766
IRS990/InvestmentIncomeGrp/ExclusionAmt021624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01575747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157601
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012416
IRS990/LandBldgEquipCostOrOtherBssAmt036089
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY VALUES AT WORK SUPPORTS RESEARCH, OUTREACH AND EDUCATION OF WORK/FAMILY BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011006071
IRS990/NetAssetsOrFundBalancesEOYAmt011095715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03817552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04347
IRS990/OccupancyGrp/ProgramServicesAmt010143
IRS990/OccupancyGrp/TotalAmt014490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03142
IRS990/OfficeExpensesGrp/ProgramServicesAmt046869
IRS990/OfficeExpensesGrp/TotalAmt050011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239218
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FMLI IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc3CORE CAPS TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07150
IRS990/OtherExpensesGrp/ProgramServicesAmt010817
IRS990/OtherExpensesGrp/ProgramServicesAmt16739
IRS990/OtherExpensesGrp/TotalAmt010817
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt26739
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018217
IRS990/OtherRevenueTotalAmt018217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025180
IRS990/PayrollTaxesGrp/ProgramServicesAmt088134
IRS990/PayrollTaxesGrp/TotalAmt0125905
IRS990/PensionPlanContributionsGrp/FundraisingAmt08843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061902
IRS990/PensionPlanContributionsGrp/TotalAmt088431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01599163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01146587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0684414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071597
IRS990/PrincipalOfficerNm0FOLASADE MOONSAMMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011070451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03307732
IRS990/PYInvestmentIncomeAmt015365
IRS990/PYOtherExpensesAmt0355689
IRS990/PYOtherRevenueAmt01767
IRS990/PYProgramServiceRevenueAmt026530
IRS990/PYRevenuesLessExpensesAmt05854162
IRS990/PYSalariesCompEmpBnftPaidAmt01596530
IRS990/PYTotalExpensesAmt05259951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011114113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06769004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08566457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 2,734. 2018 AMOUNT: $ 2,867. 2019 AMOUNT: $ 4,644. 2020 AMOUNT: $ 1,767. 2021 AMOUNT: $ 16,759. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2017 AMOUNT: $ 30,550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06675674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011070451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02818191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09203755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031770904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40040
IRS990ScheduleA/PublicSupportPY170Pct00.31020
IRS990ScheduleA/PublicSupportTotal170Amt012799077
IRS990ScheduleA/SubstantialContributorsTotAmt018971827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06675674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011070451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02818191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09203755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031770904
IRS990ScheduleA/TotalSupportAmt031962739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0194732
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0121741
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0274908
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0131514

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