Civic Intelligence

The Black Health Matters Foundation

EIN 47-5446921 • 501(c)3 • Ringwood, NJ

Profile

The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically

125 Finch RoadRingwood, NJ 07456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,986,012

Up $138,907 (+4.9%) from 2023

Liabilities

Up

$1,072,078

Up $1,072,078 from 2023

Net Assets

Down

$1,913,934

Down $933,171 (-33%) from 2023

Revenue

Down

$2,259,122

Down $862,620 (-28%) from 2023

Expenses

Up

$3,073,853

Up $754,472 (+33%) from 2023

Net Income

Down

-$814,731

Down $1,617,092 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $50,117Net Assets 2018: $50,1172018Assets 2019: $226,205Liabilities 2019: $0Net Assets 2019: $226,2052019Assets 2020: $514,329Liabilities 2020: $0Net Assets 2020: $514,3292020Assets 2021: $1,460,201Liabilities 2021: $282,199Net Assets 2021: $1,178,0022021Assets 2022: $1,792,105Liabilities 2022: $0Net Assets 2022: $1,792,1052022Assets 2023: $2,847,105Liabilities 2023: $0Net Assets 2023: $2,847,1052023Assets 2024: $2,986,012Liabilities 2024: $1,072,078Net Assets 2024: $1,913,9342024

Highlighted filing

2024

Assets$2,986,012
Liabilities$1,072,078
Net Assets$1,913,934

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $34,209Expenses 2018: $25,092Net Income 2018: $9,1172018Revenue 2019: $213,000Expenses 2019: $36,912Net Income 2019: $176,0882019Revenue 2020: $740,080Expenses 2020: $281,092Net Income 2020: $458,9882020Revenue 2021: $1,434,054Expenses 2021: $999,323Net Income 2021: $434,7312021Revenue 2022: $2,855,874Expenses 2022: $1,966,496Net Income 2022: $889,3782022Revenue 2023: $3,121,742Expenses 2023: $2,319,381Net Income 2023: $802,3612023Revenue 2024: $2,259,122Expenses 2024: $3,073,853Net Income 2024: -$814,7312024

Highlighted filing

2024

Revenue$2,259,122
Expenses$3,073,853
Net Income-$814,731

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,259,122
Mission and Program Overview

Mission

The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,799,289$2,919,196▲ $119,907
Savings and Temporary Cash Investments$47,816$47,816→ $0
Land, Buildings, and Equipment, Net-$19,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,847,105$2,986,012▲ $138,907
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,439$1,072,078▲ $953,639
Total Liabilities$118,439$1,072,078▲ $953,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,728,666$1,913,934▼ $814,732
Total Net Assets Fund Balance$2,728,666$1,913,934▼ $814,732
Total Liabilities and Net Assets / Fund Balance$2,847,105$2,986,012▲ $138,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,000-$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roslyn Y DanielsPresidentFT$364,000$364,000

Board Members and Trustees

NameTitle
Pal RoachChairman
James FiddmontVice President
Selma YoungVice President
Leslie FontenotMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,259,122
Change in Net Assets
$-814,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,723
Salaries, Compensation, and Employee Benefits$1,163,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,844--$700,844
All Other Expenses$678,131--$678,131
Current Officers, Directors, Trustees, and Key Employees$364,000--$364,000
Other Expenses$134,364--$134,364
Payroll Taxes$82,011--$82,011
Pension Plan Contributions$16,275--$16,275
Total Functional Expenses$3,073,853$0$0$3,073,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

Draft of form 990 sent to all trustees for review

Form 990, Part VI, Section C, Line 18

Upon written request and IRS website

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Black Health Matters Foundation
EIN
47-5446921
Phone
9733339541
Address
125 Finch Road, Ringwood, NJ 07456

Signing Officer

Name
Roslyn Y Daniels
Title
President & CEO
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Y Daniels
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
John H Howell CPA
Address
450 PENNSYLVANIA AVE, FREEPORT, NY 11520
Preparer
John H Howell
Phone
5162234914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Accounting fees: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Additional staff: Column (A) - Total = $13048; Column (B) - Program Services = $13048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Advertising: Column (A) - Total = $44382; Column (B) - Program Services = $44382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank service charges: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bus transportation cost: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Cleaning upkeep: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Conference Convention Meeting: Column (A) - Total = $6191; Column (B) - Program Services = $6191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Employee meals: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facilities and equipment: Column (A) - Total = $10767; Column (B) - Program Services = $10767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal Fees: Column (A) - Total = $15717; Column (B) - Program Services = $15717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Location crew meals: Column (A) - Total = $15229; Column (B) - Program Services = $15229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Location Rental: Column (A) - Total = $126002; Column (B) - Program Services = $126002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office furniture: Column (A) - Total = $1266; Column (B) - Program Services = $1266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Operation costs: Column (A) - Total = $72287; Column (B) - Program Services = $72287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Organization contributions: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll processing: Column (A) - Total = $10045; Column (B) - Program Services = $10045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing: Column (A) - Total = $8277; Column (B) - Program Services = $8277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Production : Column (A) - Total = $79884; Column (B) - Program Services = $79884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program Partners: Column (A) - Total = $55378; Column (B) - Program Services = $55378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Promotional costs: Column (A) - Total = $4998; Column (B) - Program Services = $4998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Public Relations: Column (A) - Total = $67500; Column (B) - Program Services = $67500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registration Materials: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rent, Parking, Utilities: Column (A) - Total = $41860; Column (B) - Program Services = $41860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff Insurance: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Summit expenses: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Talent - Other: Column (A) - Total = $58945; Column (B) - Program Services = $58945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Travel/Hotels: Column (A) - Total = $22085; Column (B) - Program Services = $22085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Net expense reconciliation = $814731

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IRS990/OtherExpensesGrp/TotalAmt0745910
IRS990/OtherExpensesGrp/TotalAmt1207659
IRS990/OtherExpensesGrp/TotalAmt2144659
IRS990/OtherExpensesGrp/TotalAmt3134364
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Interest income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082011
IRS990/PayrollTaxesGrp/TotalAmt082011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016275
IRS990/PensionPlanContributionsGrp/TotalAmt016275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roslyn Y Daniels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03121742
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01060687
IRS990/PYRevenuesLessExpensesAmt0802361
IRS990/PYSalariesCompEmpBnftPaidAmt01258694
IRS990/PYTotalExpensesAmt02319381
IRS990/PYTotalRevenueAmt03121742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-814731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02259122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03121742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02855874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010410872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010410872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02259122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03121742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02855874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01434054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740080
IRS990ScheduleA/Total509Grp/TotalAmt010410872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02259122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03121742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02855874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01434054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010410872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0364000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roslyn Y Daniels
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0364000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 sent to all trustees for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request and IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting fees: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional staff: Column (A) - Total = $13048; Column (B) - Program Services = $13048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising: Column (A) - Total = $44382; Column (B) - Program Services = $44382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus transportation cost: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning upkeep: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference Convention Meeting: Column (A) - Total = $6191; Column (B) - Program Services = $6191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee meals: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilities and equipment: Column (A) - Total = $10767; Column (B) - Program Services = $10767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal Fees: Column (A) - Total = $15717; Column (B) - Program Services = $15717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Location crew meals: Column (A) - Total = $15229; Column (B) - Program Services = $15229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Location Rental: Column (A) - Total = $126002; Column (B) - Program Services = $126002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office furniture: Column (A) - Total = $1266; Column (B) - Program Services = $1266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operation costs: Column (A) - Total = $72287; Column (B) - Program Services = $72287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Organization contributions: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll processing: Column (A) - Total = $10045; Column (B) - Program Services = $10045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing: Column (A) - Total = $8277; Column (B) - Program Services = $8277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Production : Column (A) - Total = $79884; Column (B) - Program Services = $79884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Partners: Column (A) - Total = $55378; Column (B) - Program Services = $55378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Promotional costs: Column (A) - Total = $4998; Column (B) - Program Services = $4998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Public Relations: Column (A) - Total = $67500; Column (B) - Program Services = $67500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Registration Materials: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rent, Parking, Utilities: Column (A) - Total = $41860; Column (B) - Program Services = $41860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Staff Insurance: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Summit expenses: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Talent - Other: Column (A) - Total = $58945; Column (B) - Program Services = $58945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Travel/Hotels: Column (A) - Total = $22085; Column (B) - Program Services = $22085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Net expense reconciliation = $814731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02847105
IRS990/TotalAssetsEOYAmt02986012
IRS990/TotalAssetsGrp/BOYAmt02847105
IRS990/TotalAssetsGrp/EOYAmt02986012
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02259122
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03073853
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118439
IRS990/TotalLiabilitiesEOYAmt01072078
IRS990/TotalLiabilitiesGrp/BOYAmt0118439
IRS990/TotalLiabilitiesGrp/EOYAmt01072078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02728666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913934
IRS990/TotalProgramServiceExpensesAmt03073853
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0364000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02259122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02847105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02986012
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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