Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1709139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$251,833
No earlier filing loaded for comparison.
Net Assets
$240,489
No earlier filing loaded for comparison.
Liabilities
$11,344
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$301,274
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We educate people to embrace diversity as the foundation for building a healthy, inclusive, and prosperous community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11344 |
| IRS990/AccountsReceivable/BOY | 0 | 9415 |
| IRS990/AccountsReceivable/EOY | 0 | 692 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY COLLABORATION: WE COLLABORATE WITH AND LEND OUR EXPERTISE TO GROUPS IN ORDER TO STRENGTHEN COMMUNITY EFFORTS TO ELIMINATE DISCRIMINATION, REDUCE VIOLENCE AND SUPPORT DIVERSE COMMUNITIES. IN 2010 WE: RECRUITED, TRAINED AND MANAGED 177 VOLUNTEER FACILITATORS TO LEAD DISCUSSION GROUPS FOR 6,750 STUDENTS AND 900 ADULTS WHO TOURED THE "RACE: ARE WE SO DIFFERENT?" EXHIBIT SPONSORED BY THE MAYO CLINIC AND ROCHESTER PUBLIC LIBRARY; LED THE BIAS/HATE CRIME & INCIDENT TEAM TO ADDRESS AN INCREASE IN REPORTED HATE CRIMES; PARTNERED WITH SEVERAL ORGANIZATIONS TO HOST THE EXPLORING RACE CONFERENCE, FEATURING JOHN A. POWELL, FOUNDER OF THE INSTITUTE ON RACE AND POVERTY, AND EDDIE MOORE, JR., FOUNDER OF THE ANNUAL WHITE PRIVILEGE CONFERENCE; WORKED WITH THE MINNESOTA HUMANITIES CENTER TO HOST A NATIONAL ISSUES FORUM TITLED "RACIAL AND ETHNIC TENSIONS: WHAT SHOULD WE DO?"; AND PARTNERED WITH ROCHESTER CIVIC THEATRE TO PRESENT A MONTH OF DRAMA, MUSIC, POETRY AND FILM TO CELEBRATE DIVERSITY IN OUR COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 53740 |
| IRS990/Activity2/Revenue | 0 | 13625 |
| IRS990/Activity3/Description | 0 | COMMUNICATION: WE COMMUNICATE ACCURATE INFORMATION THAT CHALLENGES STEREOTYPES, PROVIDES INFORMATION ABOUT THE RICH DIVERSITY OF HUMAN EXPERIENCE, AND SUGGESTS CONCRETE ACTIONS TO REDUCE PREJUDICE AND DISCRIMINATION. IN 2010 WE: DISTRIBUTED OUR MONTHLY ELECTRONIC NEWSLETTER TO ABOUT 1,000 SUBSCRIBERS WITH UPDATES ON LOCAL DIVERSITY ISSUES, OPPORTUNITIES AND EVENTS; LAUNCHED A SOCIAL NETWORKING CAMPAIGN USING FACEBOOK AND TWITTER TO SPREAD NATIONAL AND LOCAL DIVERSITY NEWS AND TO PROMOTE MULTICULTURAL EVENTS IN THE ROCHESTER AREA; AND CONTINUALLY UPDATED OUR WEBSITE TO PROVIDE INFORMATION THAT ENABLES TEACHERS, BUSINESS LEADERS AND COMMUNITY MEMBERS TO CONNECT WITH EDUCATIONAL OPPORTUNITIES, ENGAGE MORE FULLY WITH OUR DIVERSE COMMUNITY, AND ACCESS RESOURCES AND LINKS TO EXPAND THEIR KNOWLEDGE BASE AND CRITICAL THINKING SKILLS. |
| IRS990/Activity3/Expense | 0 | 20320 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE EDUCATE PEOPLE TO EMBRACE DIVERSITY AS THE FOUNDATION FOR BUILDING A HEALTHY, INCLUSIVE, AND PROSPEROUS COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | CELEBRATION: WE SUPPORT AND CELEBRATE THE RICH VARIETY OF CULTURE, RELIGION, SEXUAL ORIENTATION, ABILITIES AND PERSONAL EXPERIENCES IN OUR COMMUNITY IN ORDER TO BREAK DOWN BARRIERS BETWEEN PEOPLE. IN 2010 WE: CREATED A CALENDAR OF EVENTS AND WEBSITE LINKS TO ENCOURAGE PARTICIPATION IN MULTICULTURAL CELEBRATIONS; PARTICIPATED IN EVENTS SUCH AS THE MARTIN LUTHER KING, JR. WEEKEND AND PRIDEFEST; AND CELEBRATED INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO THE CREATION OF A WELCOMING AND INCLUSIVE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 10043 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1130-1/2 7TH STREET NW SUITE 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55901 |
| IRS990/AllOtherContributions | 0 | 131335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6412 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4348 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16346 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55037 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 455 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 403 |
| IRS990/ConferencesMeetings/Total | 0 | 858 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341221 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 535 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 862 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4979 |
| IRS990/DepreciationDepletion/Total | 0 | 6376 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION: WE EDUCATE CHILDREN, YOUTH, AND ADULTS IN ORDER TO INCREASE EMPATHY, SELF-RESPECT, AND KNOWLEDGE AND DEVELOP CRITICAL THINKING SKILLS. IN 2010 WE: ENGAGED 13,250 STUDENTS WITH OUR NATIONALLY RECOGNIZED SPARK! WORKSHOPS, TEACHING CHILDREN AND YOUTH TO STAND UP TO PREJUDICE AND DISCRIMINATION; TRAINED 591 FAMILIES IN THE EFFICACY INSTITUTE'S "GET SMART" MODEL, WHICH EQUIPS PARENTS TO HELP THEIR CHILDREN ACHIEVE ACADEMIC PROFICIENCY; AND SERVED 1,964 ADULTS WITH WORKSHOPS, PRESENTATIONS AND DISCUSSION GROUPS ADDRESSING INCLUSION, EQUITY AND RESPECT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 151938 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7650 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 46.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN LEHMKUHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY PHELPS-BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN BACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK GRAYBILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALI ABDULLAHI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB FLIGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSANNE GRIFFIN-ZIEBART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AL LUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIAN MILASTER RESIGNED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK MILLER RESIGNED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SONYA MILLER RESIGNED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHAR KUNKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASHOK PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK ADAFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DELCY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAY HOCKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 81920 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 281318 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 79 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 127 |
| IRS990/InformationTechnology/ProgramServices | 0 | 281 |
| IRS990/InformationTechnology/Total | 0 | 487 |
| IRS990/Insurance/Fundraising | 0 | 226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 364 |
| IRS990/Insurance/ProgramServices | 0 | 2104 |
| IRS990/Insurance/Total | 0 | 2694 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1286 |
| IRS990/InvestmentIncomePriorYear | 0 | 1635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26558 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7037 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE EDUCATE PEOPLE TO EMBRACE DIVERSITY AS THE FOUNDATION FOR BUILDING A HEALTHY, INCLUSIVE, AND PROSPEROUS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY HOCKER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 260445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240489 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1732 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2787 |
| IRS990/Occupancy/ProgramServices | 0 | 15126 |
| IRS990/Occupancy/Total | 0 | 19645 |
| IRS990/OfficeExpenses/Fundraising | 0 | 811 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3836 |
| IRS990/OfficeExpenses/Total | 0 | 5254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1046 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8756 |
| IRS990/OtherExpensePriorYear | 0 | 164591 |
| IRS990/OtherExpensesCurrentYear | 0 | 94043 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | BOARD AND STAFF DEVELOP |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1103 |
| IRS990/OtherExpenses/Fundraising | 1 | 947 |
| IRS990/OtherExpenses/Fundraising | 2 | 296 |
| IRS990/OtherExpenses/Fundraising | 3 | 241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 637 |
| IRS990/OtherExpenses/Total | 0 | 32082 |
| IRS990/OtherExpenses/Total | 1 | 14351 |
| IRS990/OtherExpenses/Total | 2 | 2672 |
| IRS990/OtherExpenses/Total | 3 | 1225 |
| IRS990/OtherExpenses/Total | 4 | 251 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122466 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1402 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1730 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11664 |
| IRS990/PayrollTaxes/Total | 0 | 14796 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 609 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 262 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5305 |
| IRS990/PensionPlanContributions/Total | 0 | 6176 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1575 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 895 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3804 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 66777 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19956 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 53152 |
| IRS990/RevenuesLessExpensesCY | 0 | -19956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40237 |
| IRS990/SalariesEtcCurrentYear | 0 | 207231 |
| IRS990/SalariesEtcPriorYear | 0 | 211295 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 213255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 230031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 243281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1277249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 228950 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1277249 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 230031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 243281 |
| IRS990ScheduleA/Total170/Total | 0 | 1277249 |
| IRS990ScheduleA/TotalSupport | 0 | 1296123 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3295 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3295 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7037 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33595 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19956 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19956 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3295 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 301274 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3295 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 281318 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 301274 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7037 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.