Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$801,894
Up $501,167 (+167%) from 2014
Net Assets
Up$579,534
Up $705,839 (+559%) from 2014
Liabilities
Down$222,360
Down $204,672 (-48%) from 2014
Revenue
Up$1,082,503
Up $620,928 (+135%) from 2014
Expenses
Up$580,756
Up $102,897 (+22%) from 2014
Net Income
Up$501,747
Up $518,031 (+3181%) from 2014
Promote awareness of end of life issues and treatment options for patients and their families
Promote awareness of end of life issues and treatment options for patients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $246,782 | $452,690 | ▲ $205,908 |
| Pledges and Grants Receivable | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $124,605 | $82,343 | ▼ $42,262 |
| Land, Buildings, and Equipment, Net | $12,519 | $8,225 | ▼ $4,294 |
| Accounts Receivable | $3,033 | $6,542 | ▲ $3,509 |
| Prepaid Expenses and Deferred Charges | $6,770 | $2,094 | ▼ $4,676 |
| Total Assets | $393,709 | $801,894 | ▲ $408,185 |
| Liabilities | |||
| Deferred Revenue | $275,375 | $184,099 | ▼ $91,276 |
| Accounts Payable and Accrued Expenses | $40,547 | $38,261 | ▼ $2,286 |
| Total Liabilities | $315,922 | $222,360 | ▼ $93,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,787 | $329,534 | ▲ $251,747 |
| Temporarily Rstr Net Assets | - | $250,000 | - |
| Total Net Assets Fund Balance | $77,787 | $579,534 | ▲ $501,747 |
| Total Liabilities and Net Assets / Fund Balance | $393,709 | $801,894 | ▲ $408,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,225 | $25,811 | $34,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aretha Delight Davis | Executive Director/clerk | FT | $155,000 | $1,438 | $156,438 |
| Angelo Volandes Md | President | PT | $52,500 | - | $52,500 |
| Name | Title |
|---|---|
| Lenny Lopez | Director |
| Elmer Abbo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,365 |
| Salaries, Compensation, and Employee Benefits | $247,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $140,794 | $15,644 | - | $156,438 |
| Depreciation Depletion | $113,882 | $614 | - | $114,496 |
| Other Salaries and Wages | $65,250 | - | - | $65,250 |
| Fees for Services Accounting | - | $57,460 | - | $57,460 |
| Information Technology | $53,754 | - | - | $53,754 |
| Travel | $34,611 | $482 | - | $35,093 |
| Fees for Services Legal | $28,270 | $3,141 | - | $31,411 |
| Fees for Services Other | $18,370 | - | - | $18,370 |
| Payroll Taxes | $14,197 | $1,075 | - | $15,272 |
| Other Employee Benefits | $10,119 | $312 | - | $10,431 |
| Office Expenses | $7,885 | $460 | - | $8,345 |
| Insurance | $7,225 | $803 | - | $8,028 |
| Other Expenses | $3,338 | $371 | - | $3,709 |
| Advertising | $1,785 | - | - | $1,785 |
| All Other Expenses | - | $914 | - | $914 |
| Total Functional Expenses | $499,480 | $81,276 | $0 | $580,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $665,917 |
| Expenses per Audited Statements | $580,756 |
| Total Expenses per Form 990 | $580,756 |
| Expenses Not Reported on Form 990 | $85,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Angelo volandes and aretha delight davis are married”
“Copy of tax return provided to governing members prior to filing”
“Foundation has a conflict of interest policy. It is located in article vi of the by-laws as well as on page 9 of the employee handbook. This policy was enforced in 2013 with respect to aretha delight davis becoming excecutive director of the foundation.”
“The compensation of the executive director is established in accordance with the organization's executive compensation memo.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The amount reported on form 990, part ix, line 5 includes compensation for aretha davis only. Angelo volandes, the president of the organization, was also compensated. Compensation paid to him was for consulting services relating to video production services. As such, that amount was included in the cost of the asset and not expensed. Since it was not expensed it is not included in the amount reported on form 990, part ix, line 5.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1785 |
| IRS990/AllOtherContributionsAmt | 0 | 500000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELO E VOLANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9176129762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 CARLTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 333365 |
| IRS990/CYOtherRevenueAmt | 0 | 2210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247391 |
| IRS990/CYTotalExpensesAmt | 0 | 580756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114496 |
| IRS990/Desc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARETHA DELIGHT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO VOLANDES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELMER ABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1082503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 246782 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 452690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34036 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10431 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND ALLOWANCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2210 |
| IRS990/OtherRevenueTotalAmt | 0 | 2210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2094 |
| IRS990/PrincipalOfficerNm | 0 | ANGELO E VOLANDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VIDEO LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263710 |
| IRS990/PYTotalExpensesAmt | 0 | 628997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 833089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 582503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 925000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 925388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 580293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2323149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1183985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 933663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 716537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2064552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 433663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 391537 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1139552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1080293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3248537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1082503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 833089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 782969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3250747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 580756 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85161 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580756 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1167664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665917 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARETHA DELIGHT DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CLERK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELO VOLANDES AND ARETHA DELIGHT DAVIS ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF TAX RETURN PROVIDED TO GOVERNING MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDATION HAS A CONFLICT OF INTEREST POLICY. IT IS LOCATED IN ARTICLE VI OF THE BY-LAWS AS WELL AS ON PAGE 9 OF THE EMPLOYEE HANDBOOK. THIS POLICY WAS ENFORCED IN 2013 WITH RESPECT TO ARETHA DELIGHT DAVIS BECOMING EXCECUTIVE DIRECTOR OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED IN ACCORDANCE WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION MEMO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 5 INCLUDES COMPENSATION FOR ARETHA DAVIS ONLY. ANGELO VOLANDES, THE PRESIDENT OF THE ORGANIZATION, WAS ALSO COMPENSATED. COMPENSATION PAID TO HIM WAS FOR CONSULTING SERVICES RELATING TO VIDEO PRODUCTION SERVICES. AS SUCH, THAT AMOUNT WAS INCLUDED IN THE COST OF THE ASSET AND NOT EXPENSED. SINCE IT WAS NOT EXPENSED IT IS NOT INCLUDED IN THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 5 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393709 |
| IRS990/TotalAssetsEOYAmt | 0 | 801894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 500000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579534 |
| IRS990/TotalOtherCompensationAmt | 0 | 1438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 801894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34611 |
| IRS990/TravelGrp/TotalAmt | 0 | 35093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 77787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 329534 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.