Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 47-3136024 • 501(c)3 • Chicago, IL
Profile
To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,092,566
Down $406,464 (-16%) from 2023
Liabilities
Down$4,600
Down $4,518 (-50%) from 2023
Net Assets
Down$2,087,966
Down $401,946 (-16%) from 2023
Revenue
Down$1,571,264
Down $2,805,439 (-64%) from 2023
Expenses
Down$1,976,608
Down $1,581,430 (-44%) from 2023
Net Income
Down-$405,344
Down $1,224,009 (-150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose.
To educate, train and assist individuals and /or organizations in developing their technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,572,122 | $1,237,248 | ▼ $334,874 |
| Savings and Temporary Cash Investments | $792,917 | $767,467 | ▼ $25,450 |
| Land, Buildings, and Equipment, Net | $28,850 | $44,848 | ▲ $15,998 |
| Prepaid Expenses and Deferred Charges | $21,580 | $30,871 | ▲ $9,291 |
| Accounts Receivable | $75,998 | $3,821 | ▼ $72,177 |
| Pledges and Grants Receivable | $1,733 | $0 | ▼ $1,733 |
| Total Assets | $2,499,030 | $2,092,566 | ▼ $406,464 |
| Other Assets Total | $5,830 | $8,311 | ▲ $2,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,118 | $4,600 | ▼ $4,518 |
| Total Liabilities | $9,118 | $4,600 | ▼ $4,518 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,170,627 | $1,279,114 | ▲ $108,487 |
| Net Assets Without Donor Restrictions | $1,319,285 | $808,852 | ▼ $510,433 |
| Total Net Assets Fund Balance | $2,489,912 | $2,087,966 | ▼ $401,946 |
| Total Liabilities and Net Assets / Fund Balance | $2,499,030 | $2,092,566 | ▼ $406,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,848 | - | $44,848 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittany Blackwell | Director | FT | $44,254 | $9,798 | $54,052 |
| Deirdre Bates | Vice Chairman & President | PT | $52,329 | $906 | $53,235 |
| Name | Title |
|---|---|
| Timothy Hall | Chaiman of Board |
| Cynthia Smith | Director |
| Ladarius Curtis | Director |
| Ryan Priester | Director |
| Venita Williams | Director |
| Dr Ileen Kelly | Secretary |
| Wrunda Johnson-Bates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,472,342 |
| Salaries, Compensation, and Employee Benefits | $504,266 |
| Total Fundraising Expense | $47,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $702,464 | $7,953 | $47,679 | $758,096 |
| Other Salaries and Wages | $387,266 | $0 | $0 | $387,266 |
| Fees for Services Accounting | $133,900 | $302 | $0 | $134,202 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $96,583 | $0 | $96,583 |
| Occupancy | $64,643 | $9,443 | $0 | $74,086 |
| Conferences and Meetings | $44,416 | $4,078 | $0 | $48,494 |
| Office Expenses | $22,349 | $4,516 | $0 | $26,865 |
| Comp Disqual Persons | $0 | $20,417 | $0 | $20,417 |
| Insurance | $4,743 | $4,669 | $0 | $9,412 |
| Other Expenses | $2,876 | $5,042 | $0 | $7,918 |
| Advertising | $1,779 | $260 | $0 | $2,039 |
| Total Functional Expenses | $1,751,949 | $176,980 | $47,679 | $1,976,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $109,902 | $109,902 | $47,679 | $62,223 |
| Total Events | $109,902 | $109,902 | $47,679 | $62,223 |
“Compensation to the CEO is determined by the board with Ms. Bates recusing herself from the vote.”
“A Copy of the 990 draft is sent to each board member via e-mail subsequently a conference is held to review it.”
“Contracts are reviewed quarterly by the treasurer and during the bank reconciliation process all payments to any individual board members are analyzed to see if the payments are valid. The president also verifies this when signing checks because all documentation must be attached them. Ms. Bates is not allowed to sign any checks paid to her.”
“Deirdre Bates (President) is the mother of Brittany Blackwell (Chief Operating Officer)and Wrunda Johnson-Bates (Treasurer) is the daughter in law of Deidre Bates (President). All three have signed conflict if interest policies.”
“Available Upon Request”
“Postage & Shipping 716. 358. 358. 0.”
“Utilities 11600. 11600. 0. 0.”
“Maintenance 37507. 36610. 897. 0.”
“Equip Leasing 1400. 1400. 0. 0.”
“Dues & Subscriptions 6185. 198. 5987. 0.”
“Program Funding Disbursments 651822. 651822. 0. 0.”
“Fundraising 47679. 0. 0. 47679.”
“Other 1187. 476. 711. 0.”
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 | 9118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate, train and assist individuals and /or organizations in developing their technology. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2039 |
| IRS990/AllOtherContributionsAmt | 0 | 1132980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 702464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 758096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deirdre Bates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122816552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4455 S King Dr Ste 101B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1572122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1237248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96583 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20417 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 1472342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504266 |
| IRS990/CYTotalExpensesAmt | 0 | 1976608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Fiscal Sponsorship - To serve as fiscal sponsor and provide assistance to established community programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1279114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1751949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 133900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deirdre Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Ileen Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wrunda Johnson-Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brittany Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ladarius Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Venita Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Priester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Vice Chairman & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chaiman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109902 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1571264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44848 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5710 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2489912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2087966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1319285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal,Audit & Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30871 |
| IRS990/PrincipalOfficerNm | 0 | Deirdre Bates |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136245 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Program service fees |
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| IRS990/PYOtherExpensesAmt | 0 | 3154079 |
| IRS990/PYOtherRevenueAmt | 0 | 115750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 818665 |
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| IRS990/PYTotalExpensesAmt | 0 | 3558038 |
| IRS990/PYTotalRevenueAmt | 0 | 4376703 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 767467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1571265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3787519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983910 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109902 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62223 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47679 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation to the CEO is determined by the board with Ms. Bates recusing herself from the vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A Copy of the 990 draft is sent to each board member via e-mail subsequently a conference is held to review it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contracts are reviewed quarterly by the treasurer and during the bank reconciliation process all payments to any individual board members are analyzed to see if the payments are valid. The president also verifies this when signing checks because all documentation must be attached them. Ms. Bates is not allowed to sign any checks paid to her. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Deirdre Bates (President) is the mother of Brittany Blackwell (Chief Operating Officer)and Wrunda Johnson-Bates (Treasurer) is the daughter in law of Deidre Bates (President). All three have signed conflict if interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage & Shipping 716. 358. 358. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 11600. 11600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance 37507. 36610. 897. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equip Leasing 1400. 1400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 6185. 198. 5987. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Funding Disbursments 651822. 651822. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising 47679. 0. 0. 47679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other 1187. 476. 711. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2092566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2499030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2092566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1248592 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47679 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1751949 |
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