Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-3479907 • 501(c)3 • Alexandria, VA
Profile
To mobilize communities by harnessing the power of individual actions to create a safe and equitable society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$251,553
Down $269,416 (-52%) from 2023
Liabilities
Up$193,457
Up $49,049 (+34%) from 2023
Net Assets
Down$58,096
Down $318,465 (-85%) from 2023
Revenue
Down$1,340,435
Down $194,674 (-13%) from 2023
Expenses
Down$1,658,900
Down $696,814 (-30%) from 2023
Net Income
Up-$318,465
Up $502,140 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.
To mobilize communities by harnessing the power of individual actions to create a safe and equitable society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $198,129 | $149,500 | ▼ $48,629 |
| Savings and Temporary Cash Investments | $281,430 | $64,783 | ▼ $216,647 |
| Prepaid Expenses and Deferred Charges | $21,135 | $28,945 | ▲ $7,810 |
| Land, Buildings, and Equipment, Net | $16,455 | $7,847 | ▼ $8,608 |
| Cash and Non-Interest-Bearing Accounts | $3,748 | $0 | ▼ $3,748 |
| Investments in Publicly Traded Securities | $1 | $1 | → $0 |
| Total Assets | $520,969 | $251,553 | ▼ $269,416 |
| Other Assets Total | $71 | $477 | ▲ $406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,708 | $164,945 | ▲ $44,237 |
| Deferred Revenue | $23,700 | $28,512 | ▲ $4,812 |
| Total Liabilities | $144,408 | $193,457 | ▲ $49,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,561 | $58,096 | ▼ $318,465 |
| Total Net Assets Fund Balance | $376,561 | $58,096 | ▼ $318,465 |
| Total Liabilities and Net Assets / Fund Balance | $520,969 | $251,553 | ▼ $269,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,847 | $47,342 | $55,189 |
| Other Land Buildings | $0 | $43,804 | $43,804 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy J Edwards | President & CEO | FT | $186,898 | $45,322 | $232,220 |
| Melissa Emmal | Director of Training | FT | $108,334 | - | $108,334 |
| Name | Title |
|---|---|
| Kalkidan Gossaye Smith | Senior Vice President |
| Diane Fleet | Director |
| Dana Walton-Macauley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kalformativ LLC | Consultant | 8115 Maple Lawn Blvd Ste 350, Fulton, MD 20759 | $163,661 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,223,790 |
| Other Expenses | $435,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,249 | $57,014 | - | $716,263 |
| Current Officers, Directors, Trustees, and Key Employees | $186,943 | $81,277 | - | $268,220 |
| Fees for Services Other | $111,629 | $78,980 | - | $190,609 |
| Other Employee Benefits | $158,150 | $13,557 | - | $171,707 |
| Travel | $86,590 | $605 | - | $87,195 |
| Fees for Services Accounting | - | $77,800 | - | $77,800 |
| Payroll Taxes | $55,890 | $11,710 | - | $67,600 |
| Information Technology | $169 | $26,802 | - | $26,971 |
| Occupancy | - | $9,900 | - | $9,900 |
| Depreciation Depletion | - | $5,902 | - | $5,902 |
| Insurance | $1,585 | $2,601 | - | $4,186 |
| Office Expenses | $47 | $2,264 | - | $2,311 |
| Other Expenses | $1,143 | $553 | - | $553 |
| All Other Expenses | - | $282 | - | $282 |
| Total Functional Expenses | $1,274,784 | $384,116 | $0 | $1,658,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kalkidan Gossaye Smith | Owner of Kalformative, LLC | Financial and management consulting | No | $163,661 |
| Dorothy J Edwards | President and CEO | Royalties | No | $36,000 |
“Form 990 is made available to the board of directors.”
“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”
“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”
“Organizations governing documents are made available to the public upon written request.”
“Contract services: Program service expenses 88,393. Management and general expenses 75,269. Fundraising expenses 0. Total expenses 163,662. Other professional fees: Program service expenses 14,575. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 17,612. Program consultants: Program service expenses 8,661. Management and general expenses 674. Fundraising expenses 0. Total expenses 9,335.”
“The board determines annually if an audit is needed and selects the indepedent auditors.”
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 | 120708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To mobilize communities by harnessing the power of individual actions to create a safe and equitable society |
| IRS990/AllOtherContributionsAmt | 0 | 84517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dorothy Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5713190354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5680 King Centre Drive 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268220 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 163661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8115 Maple Lawn Blvd Ste 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fulton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kalformativ LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultant |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2684 |
| IRS990/CYOtherExpensesAmt | 0 | 435110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -318465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223790 |
| IRS990/CYTotalExpensesAmt | 0 | 1658900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5902 |
| IRS990/Desc | 0 | Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1274784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190609 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 45322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dorothy J Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Walton-Macauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Fleet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kalkidan Gossaye Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Emmal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108334 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Training |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1343140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98993 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2705 |
| 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 | To mobilize communities by harnessing the power of individual actions to create a safe and equitable society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Phone/Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28945 |
| IRS990/PrincipalOfficerNm | 0 | Dorothy J Edwards |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program materials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453 |
| IRS990/PYOtherExpensesAmt | 0 | 826015 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1503656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -820605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1529699 |
| IRS990/PYTotalExpensesAmt | 0 | 2355714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1535109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318465 |
| 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 | 1255897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 991813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8986353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 991813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 991813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1042054 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7847 |
| 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/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| 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 | Dorothy J Edwards |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 232220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dorothy J Edwards |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Kalkidan Gossaye Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President and CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Owner of Kalformative, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 163661 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Royalties |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Financial and management consulting |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Edwards: Payment of royalties for use of intellectual property (Green Dot curriculum) under written agreement approved by board of directors. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Kalkidan Gossaye Smith served as the Senior Vice President and owner of Kalformative, LLC.Kalformative staff provided services to Alteristic in three categories: Financial Management, where they assisted in financial analysis, budgeting, and policy development; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they planned strategic communications, enhanced brand identity, and supported fundraising efforts. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule L, Part IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizations governing documents are made available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract services: Program service expenses 88,393. Management and general expenses 75,269. Fundraising expenses 0. Total expenses 163,662. Other professional fees: Program service expenses 14,575. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 17,612. Program consultants: Program service expenses 8,661. Management and general expenses 674. Fundraising expenses 0. Total expenses 9,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board determines annually if an audit is needed and selects the indepedent auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 520969 |
| IRS990/TotalAssetsEOYAmt | 0 | 251553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 84517 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 384116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1274784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1658900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58096 |
| IRS990/TotalOtherCompensationAmt | 0 | 45322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1274784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1258602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 295232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251553 |
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