Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$533,797
Up $94,228 (+21%) from 2018
Net Assets
Up$528,247
Up $113,834 (+27%) from 2018
Liabilities
Down$5,550
Down $19,606 (-78%) from 2018
Revenue
Up$257,560
Up $105,755 (+70%) from 2018
Expenses
Up$229,795
Up $24,345 (+12%) from 2018
Net Income
Up$27,765
Up $81,410 (+152%) from 2018
Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $407,475 | $476,494 | ▲ $69,019 |
| Cash and Non-Interest-Bearing Accounts | $6,071 | $45,132 | ▲ $39,061 |
| Accounts Receivable | $23,690 | $10,013 | ▼ $13,677 |
| Prepaid Expenses and Deferred Charges | $2,064 | $2,067 | ▲ $3 |
| Land, Buildings, and Equipment, Net | $269 | $91 | ▼ $178 |
| Total Assets | $439,569 | $533,797 | ▲ $94,228 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,915 | - | - |
| Accounts Payable and Accrued Expenses | $15,241 | $5,550 | ▼ $9,691 |
| Total Liabilities | $25,156 | $5,550 | ▼ $19,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,413 | $528,247 | ▲ $113,834 |
| Total Net Assets Fund Balance | $414,413 | $528,247 | ▲ $113,834 |
| Total Liabilities and Net Assets / Fund Balance | $439,569 | $533,797 | ▲ $94,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91 | $14,625 | $14,716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marsha Greer | Education Director | FT | $36,154 | $36,154 |
| Carolyn E Wright | Chief Executive Officer | FT | $24,500 | $24,500 |
| Name | Title |
|---|---|
| Emmett Orr | Co-chair |
| Patricia Meadows | Co-chair |
| Anthony Whitmore | Director |
| Belinda Mathews Stenson | Director |
| Brian Sanders | Director |
| Charles Jones | Director |
| Clinton Brown | Director |
| Debbie Watts Robinson | Director |
| Helen Jones Kelley | Director |
| Joseph Gordon | Director |
| Michael Gaines | Director |
| William Gillispie | Director |
| Richard Wright | Executive Director |
| John E Moore Sr | Emeritus |
| LaTonia J McCane | Secretary |
| Dr Edmund H Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,463 |
| Other Expenses | $94,332 |
| Total Fundraising Expense | $19,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,473 | $9,740 | $14,336 | $60,549 |
| Other Salaries and Wages | $53,163 | $2,622 | - | $55,785 |
| Occupancy | $8,409 | $1,160 | $1,345 | $10,914 |
| Payroll Taxes | $7,509 | $1,036 | $1,201 | $9,746 |
| Other Employee Benefits | $7,230 | $997 | $1,156 | $9,383 |
| Fees for Services Other | $4,144 | $1,440 | $1,491 | $7,075 |
| Insurance | $4,336 | $2,112 | - | $6,448 |
| Other Expenses | $2,401 | $3,358 | - | $5,759 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| All Other Expenses | - | $2,180 | - | $2,180 |
| Interest | - | $1,192 | - | $1,192 |
| Office Expenses | $550 | $477 | - | $1,027 |
| Depreciation Depletion | $142 | $36 | - | $178 |
| Total Functional Expenses | $178,312 | $31,954 | $19,529 | $229,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $245,879 |
| Expenses per Audited Statements | $229,795 |
| Total Expenses per Form 990 | $229,795 |
| Expenses Not Reported on Form 990 | $16,084 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,084 |
| Fundraising Gross Income | $14,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Ten Luncheon | $38,611 | $14,350 | $16,084 | $-1,734 |
| Total Events | $38,611 | $14,350 | $16,084 | $-1,734 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“-- A copy of the form 990 and attached schedules is not provided to all board members prior to filing but is reviewed with them and approved by them in a subsequent board meeting.”
“-- Conflict of interest statements are reviewed and updated annually and when new directors, officers or key employees are added.”
“-- The Organizations governing documents, conflict of interest policy and financial statements are available, upon request, and by appointment, at the Organizations offices, during regular business hours.”
“-- Direct expenses of fundraising events”
“-- Direct expenses of fundraising events”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 39221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Wright |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372283939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 West Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60549 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24261 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94332 |
| IRS990/CYOtherRevenueAmt | 0 | -1734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135463 |
| IRS990/CYTotalExpensesAmt | 0 | 229795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178 |
| IRS990/Desc | 0 | Operation of a mentoring program for urban middle school students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marsha Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn E Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Gillispie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helen Jones Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Watts Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clinton Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LaTonia J McCane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Edmund H Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Emmett Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anthony Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John E Moore Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Belinda Mathews Stenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24261 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 164012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 407475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 476494 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14716 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1734 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528247 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Mentoring |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2067 |
| IRS990/PrincipalOfficerNm | 0 | Carolyn Wright CEO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102070 |
| IRS990/PYOtherRevenueAmt | 0 | 3396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103380 |
| IRS990/PYTotalExpensesAmt | 0 | 205450 |
| IRS990/PYTotalRevenueAmt | 0 | 151805 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257560 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 884022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 881702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 884022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 884028 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 229795 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 86069 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16084 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102153 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | -- Direct expenses of fundraising events |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | -- Direct expenses of fundraising events |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.