Civic Intelligence

Rhonda Walker Foundation Inc

990 • Fiscal year 2014 • EIN 35-2197960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 251746West Bloomfield, MI 48325

(800) 652-2989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$429,944

Up $127,124 (+42%) from 2013

Net Assets

Up

$426,559

Up $123,739 (+41%) from 2013

Liabilities

Up

$3,385

Up $3,385 from 2013

Revenue

Down

$249,752

Down $18,792 (-7.0%) from 2013

Expenses

Up

$126,013

Up $45,066 (+56%) from 2013

Net Income

Down

$123,739

Down $63,858 (-34%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $302,820Liabilities 2013: $0Net Assets 2013: $302,8202013Assets 2014: $429,944Liabilities 2014: $3,385Net Assets 2014: $426,5592014Assets 2015: $442,718Liabilities 2015: $1,096Net Assets 2015: $441,6222015Assets 2016: $561,257Liabilities 2016: $4,296Net Assets 2016: $556,9612016Assets 2017: $746,798Liabilities 2017: $13,274Net Assets 2017: $733,5242017Assets 2018: $937,530Liabilities 2018: $16,157Net Assets 2018: $921,3732018Assets 2019: $936,889Liabilities 2019: $26,102Net Assets 2019: $910,7872019Assets 2020: $1,016,806Liabilities 2020: $71,525Net Assets 2020: $945,2812020Assets 2021: $1,308,986Liabilities 2021: $30,619Net Assets 2021: $1,278,3672021Assets 2022: $1,045,332Liabilities 2022: $30,029Net Assets 2022: $1,015,3032022Assets 2023: $713,445Liabilities 2023: $47,983Net Assets 2023: $665,4622023Assets 2024: $735,329Liabilities 2024: $47,612Net Assets 2024: $687,7172024

Highlighted filing

2014

Assets$429,944
Liabilities$3,385
Net Assets$426,559

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $268,544Expenses 2013: $80,947Net Income 2013: $187,5972013Revenue 2014: $249,752Expenses 2014: $126,013Net Income 2014: $123,7392014Revenue 2015: $200,335Expenses 2015: $185,272Net Income 2015: $15,0632015Revenue 2016: $325,742Expenses 2016: $209,863Net Income 2016: $115,8792016Revenue 2017: $378,753Expenses 2017: $208,378Net Income 2017: $170,3752017Revenue 2018: $489,929Expenses 2018: $298,963Net Income 2018: $190,9662018Revenue 2019: $529,550Expenses 2019: $546,711Net Income 2019: -$17,1612019Revenue 2020: $559,179Expenses 2020: $541,146Net Income 2020: $18,0332020Revenue 2021: $988,424Expenses 2021: $669,166Net Income 2021: $319,2582021Revenue 2022: $597,481Expenses 2022: $836,858Net Income 2022: -$239,3772022Revenue 2023: $765,395Expenses 2023: $1,157,084Net Income 2023: -$391,6892023Revenue 2024: $1,191,897Expenses 2024: $1,185,712Net Income 2024: $6,1852024

Highlighted filing

2014

Revenue$249,752
Expenses$126,013
Net Income$123,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$317,015
Mission and Program Overview

Mission

To empower inner city teen girls towards becoming strong, confident, successful and moral future leaders.

To empower inner city teen girls towards becoming strong confident and moral future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,820$429,570▲ $126,750
Prepaid Expenses and Deferred Charges-$374-
Total Assets$302,820$429,944▲ $127,124
Liabilities
Accounts Payable and Accrued Expenses-$3,385-
Total Liabilities$0$3,385▲ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$302,820$426,559▲ $123,739
Total Net Assets Fund Balance$302,820$426,559▲ $123,739
Total Liabilities and Net Assets / Fund Balance$302,820$429,944▲ $127,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda WalkerPresident
Kimberly WalkerVice President
Dr Ronald GillumDirector
Kimberly Keaton-williamsDirector
Lloyd BanksDirector
Nikki Howard-combsDirector
Ron MimsDirector
Sheree CalhounDirector
Stacie RobinsonDirector
Terri BondDirector
Lori JacksonSecretary
Monyka MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,642
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$80
All Other Contributions
$131,082
Change in Net Assets
$123,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,513
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,500-$31,500
All Other Expenses$20,730$65-$20,795
Grants to Domestic Individuals$13,500--$13,500
Office Expenses-$10,441-$10,441
Other Expenses$8,509--$8,509
Insurance-$748-$748
Fees for Services Accounting-$250-$250
Total Functional Expenses$83,009$43,004$0$126,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,263
Fundraising Gross Income$67,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Industry Golf Outing$122,925$38,707$11,943$26,764
Give and Get Fit$58,974$26,556$17,208$9,348
Total Events$185,823$67,263$67,263$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rhonda walker and dr. Ronald gillum have a family relationship.

Form 990, Part VI, Section B, Line 11

The full form 990 is reviewed by the board at one of their monthly board meetings prior to filing

Form 990, Part VI, Section C, Line 19

The president will make its governing documents, conflict of interest policy, and the financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rhonda Walker Foundation Inc
EIN
35-2197960
Phone
8006522989
Address
PO BOX 251746, WEST BLOOMFIELD, MI 48325

Signing Officer

Name
Rhonda Walker
Title
President
Phone
8006522989
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Walker
Formed
2003
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

T-lab this program helps the girls and their parents prepare for the college entrance process through technology aides and college entrance exam test preperation.

Form 990, Part III, Line 3

Give and get fit program. This is still an active program but emphaiss has changed and the program has eveloved into a major fund raiser. The event is an annual 5k/10k run, walk and health along detroit riverfront that features pilates, yoga sessions and other health related organizations promoting healthy lifestyle

Form 990, Part IX, Line 24E

24 hgt: program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. Black college tours: program service expenses 4,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,496. Winter wonderland: program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Intern program: program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Girls into women: program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. Dues and subscriptions: program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65.

Form 990 Part XII Line 1

The organization changed to accrual accounting in 2014 in order to acomply with gaap.

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IRS990/ProgSrvcAccomActy2Grp/Desc0T-LABTHIS PROGRAM HELPS THE GIRLS AND THEIR PARENTS PREPARE FOR THE COLLEGE ENTRANCE PROCESS THROUGH TECHNOLOGY AIDES AND COLLEGE ENTRANCE EXAM TEST PREPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021418
IRS990/ProgSrvcAccomActy3Grp/Desc0INNER CITY TEEN MENTORING PROGRAMS - HAVING POSITIVE ROLE MODELS IS AMUST FOR ANYONE DESIRING TO ACHIEVE GREAT THINGS, AND RWF TEENS ARE NOEXCEPTION TO THAT RULE. EACH YEAR, WE MATCH OUR TEENS WITH A CAREFULLYSCREENED PROFESSIONAL WOMAN MENTOR, WHO PROVIDES STRONG SUPPORT ANDCRITICAL GUIDANCE. ALTHOUGH WE ASK OUR VOLUNTEER MENTORS TO STAYCONNECTED FOR ONE YEAR, THE BOND OFTEN BECOMES SO STRONG THAT THEMENTORING RELATIONSHIP CONTINUES WELL BEYOND THE COMMITMENT PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF: WINTER WONDERLAND, CAMP I CAN AND INTERNSHIP PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09250
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt071697
IRS990/PYOtherRevenueAmt0-13143
IRS990/PYProgramServiceRevenueAmt017186
IRS990/PYRevenuesLessExpensesAmt0187597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.68570
IRS990ScheduleA/PublicSupportTotal170Amt0812158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812158
IRS990ScheduleA/TotalSupportAmt0938893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO INDUSTRY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE AND GET FIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS WHO ARE GRADUATES OF THEGIRLS INTO WOMEN PROGRAM OF THE RHONDA WALKERFOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RHONDA WALKER FOUNDATION HAS AN APPLICATION PROCESS BASED ON A POINT SYSTEM SUCH AS A WRITTEN ESSAY, GRADE POINT AVERAGE, PROGRAM ATTENDANCE AND COMMUNITY SERVICE. THE SCHOLARSHIPS ARE THEN GRANTED TO THOSE WITH THE HIGHEST TOTAL POINTS. THE GIRLS RECEIVING THE SCHOLARSHIP MUST PROVIDE PROOF OF ENROLLMENT IN A 4-YEAR POST SECONDARY INSTITUTION AND THE SCHOLARSHIP IS TO BE USED FOR ANY SCHOOL RELATED EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-LAB THIS PROGRAM HELPS THE GIRLS AND THEIR PARENTS PREPARE FOR THE COLLEGE ENTRANCE PROCESS THROUGH TECHNOLOGY AIDES AND COLLEGE ENTRANCE EXAM TEST PREPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVE AND GET FIT PROGRAM. THIS IS STILL AN ACTIVE PROGRAM BUT EMPHAISS HAS CHANGED AND THE PROGRAM HAS EVELOVED INTO A MAJOR FUND RAISER. THE EVENT IS AN ANNUAL 5K/10K RUN, WALK AND HEALTH ALONG DETROIT RIVERFRONT THAT FEATURES PILATES, YOGA SESSIONS AND OTHER HEALTH RELATED ORGANIZATIONS PROMOTING HEALTHY LIFESTYLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RHONDA WALKER AND DR. RONALD GILLUM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL FORM 990 IS REVIEWED BY THE BOARD AT ONE OF THEIR MONTHLY BOARD MEETINGS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt524 HGT: PROGRAM SERVICE EXPENSES 6,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,153. BLACK COLLEGE TOURS: PROGRAM SERVICE EXPENSES 4,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,496. WINTER WONDERLAND: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095. GIRLS INTO WOMEN: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED TO ACCRUAL ACCOUNTING IN 2014 IN ORDER TO ACOMPLY WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302820
IRS990/TotalAssetsEOYAmt0429944
IRS990/TotalAssetsGrp/BOYAmt0302820
IRS990/TotalAssetsGrp/EOYAmt0429944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03385
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017358
IRS990/TotalProgramServiceExpensesAmt083009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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