Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1378064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$807,935
Down $1,151,209 (-59%) from 2023
Net Assets
Down$529,500
Down $974,544 (-65%) from 2023
Liabilities
Down$278,435
Down $176,665 (-39%) from 2023
Revenue
Down$1,913,396
Down $1,115,429 (-37%) from 2023
Expenses
Down$2,880,505
Down $397,172 (-12%) from 2023
Net Income
Down-$967,109
Down $718,257 (-289%) from 2023
Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.
Our mission is to empower the creation of environments where differences are recognized, understood, appreciated, and utilized for the benefit of all through both time-tested and innovative training and tools, public advocacy, and consulting models addressing the personal, interpersonal, cultural, and institutional levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,275,782 | $266,617 | ▼ $1,009,165 |
| Accounts Receivable | $449,115 | $256,775 | ▼ $192,340 |
| Investments Other Securities | $173,645 | $112,763 | ▼ $60,882 |
| Savings and Temporary Cash Investments | $50,884 | $103,113 | ▲ $52,229 |
| Prepaid Expenses and Deferred Charges | $7,479 | $67,303 | ▲ $59,824 |
| Land, Buildings, and Equipment, Net | $2,239 | $1,364 | ▼ $875 |
| Total Assets | $1,959,144 | $807,935 | ▼ $1,151,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,411 | $145,799 | ▼ $612 |
| Other Liabilities | $285,412 | $104,739 | ▼ $180,673 |
| Accounts Payable and Accrued Expenses | $23,277 | $27,897 | ▲ $4,620 |
| Total Liabilities | $455,100 | $278,435 | ▼ $176,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,455,649 | $495,324 | ▼ $960,325 |
| Net Assets With Donor Restrictions | $48,395 | $34,176 | ▼ $14,219 |
| Total Net Assets Fund Balance | $1,504,044 | $529,500 | ▼ $974,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,959,144 | $807,935 | ▼ $1,151,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,364 | $19,166 | $20,530 |
| Other Securities | $5,127 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elika Dadsetan-foley | Executive Director | FT | $206,500 | $206,500 |
| Name | Title |
|---|---|
| Louise Coggins | President |
| Elisa Lurkis | Director |
| Fatou Wurie | Director |
| Gwendalyn Morris | Director |
| Patricia Davis-penn | Director |
| Pierce Brooks | Director |
| Prabha Sankaranarayan | Director |
| Riley Hewko | Director |
| Shannon Chapman | Director |
| Vincent Johnson | Director |
| Wadye Morton | Director |
| Melissa Lukin | Secretary |
| Stephanie Blount | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,771,508 |
| Other Expenses | $1,108,997 |
| Total Fundraising Expense | $123,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,527 | $946,110 | $23,833 | $1,544,470 |
| Payroll Taxes | $48,923 | $82,826 | $2,086 | $133,835 |
| Other Employee Benefits | $34,429 | $58,039 | $735 | $93,203 |
| All Other Expenses | $35,705 | $52,139 | $1,519 | $89,363 |
| Fees for Services Accounting | - | $80,211 | - | $80,211 |
| Travel | $43,439 | $29,125 | - | $72,564 |
| Other Expenses | $73,284 | $61,249 | $95,473 | $61,249 |
| Insurance | $661 | $18,086 | $14 | $18,761 |
| Office Expenses | $12,365 | $2,118 | $211 | $14,694 |
| Fees for Services Legal | - | $2,720 | - | $2,720 |
| Depreciation Depletion | $586 | $263 | $26 | $875 |
| Interest | - | $670 | - | $670 |
| Total Functional Expenses | $1,423,052 | $1,333,556 | $123,897 | $2,880,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,880,505 |
| Total Expenses per Audited Statements | $2,880,505 |
| Total Expenses per Form 990 | $2,880,505 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $74,739 |
| Contract Liabilities | $30,000 |
“The 990 is reviewed by members of the finance committee for approval.”
“Annual disclosure is required and reviewed and approved by the executive committee of the board of directors.”
“Executive compensation is reviewed annually by the executive committee of the board of directors.”
“Documents made available upon request.”
“Challenging oppression at the institutional, cultural, interpersonal, and personal levels; to provide mental health services from a multicultural perspective, and to develop and support existing community development projects that empower persons who are targets of inequality.”
“MARKETING VOLUNTEERS”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER THE CREATION OF ENVIRONMENTS WHERE DIFFERENCES ARE RECOGNIZED, UNDERSTOOD, APPRECIATED, AND UTILIZED FOR THE BENEFIT OF ALL THROUGH BOTH TIME-TESTED AND INNOVATIVE TRAINING AND TOOLS, PUBLIC ADVOCACY, AND CONSULTING MODELS ADDRESSING THE PERSONAL, INTERPERSONAL, CULTURAL, AND INSTITUTIONAL LEVELS. |
| IRS990/AllOtherContributionsAmt | 0 | 268053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89363 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE BLOUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175414100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1452 DORCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DORCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1275782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13935 |
| IRS990/CYOtherExpensesAmt | 0 | 1108997 |
| IRS990/CYOtherRevenueAmt | 0 | 90100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1541308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -967109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1771508 |
| IRS990/CYTotalExpensesAmt | 0 | 2880505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A UNIQUE, RESEARCH-BASED TRAINING MODEL THAT EQUIPS INDIVIDUALS AND ORGANIZATIONS WITH SKILLS TO RECOGNIZE, UNDERSTAND, APPRECIATE, AND LEVERAGE DIFFERENCES. THE ORGANIZATION'S PROGRAMS INCLUDE A VARIETY OF COMMUNITY DEVELOPMENT PROJECTS IN THE AREAS OF YOUTH LEADERSHIP DEVELOPMENT, INCLUSIVE MENTAL HEALTH SERVICES, RESTORATIVE JUSTICE, AND CRITICAL CONVERSATIONS ON RACE. THE ORGANIZATION'S PROGRAMS ARE PROVIDED BY CAREER PROFESSIONALS WHO HAVE UNDERGONE RIGOROUS EDUCATION AND TRAINING TO BECOME CERTIFIED IN THE TRAINING MODEL. THE ORGANIZATION'S TRAINING AND RESOURCES ARE ADAPTED TO MEET THE NEEDS OF DIVERSE CLIENTS AND ENVIRONMENTS. THE PRESENTERS ARE TRAINED TO LEVERAGE DIVERSE CULTURAL IDENTITIES, BACKGROUNDS, AND LIFE EXPERIENCES TOWARD BEST OUTCOMES FOR THIS WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1423052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PIERCE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LUKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISA LURKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWENDALYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADYE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRABHA SANKARANARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RILEY HEWKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FATOU WURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIKA DADSETAN-FOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 206500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11431 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25160 |
| IRS990/GrossReceiptsAmt | 0 | 1927125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InterestGrp/TotalAmt | 0 | 670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 173645 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 112763 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20530 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13729 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1504044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1455649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93203 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 599133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90100 |
| IRS990/OtherRevenueTotalAmt | 0 | 90100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 946110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67303 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BLOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1541308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/PYOtherExpensesAmt | 0 | 1391689 |
| IRS990/PYOtherRevenueAmt | 0 | 99051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2664081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1885988 |
| IRS990/PYTotalExpensesAmt | 0 | 3277677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3028825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -967109 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1541308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1631408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2763132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4616729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4083934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2255014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15350217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16650385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1899461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4958685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4473332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16650385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1901965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3028825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4959746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4476388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2291439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16658363 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2880505 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 107636 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5127 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT, NONCURRENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS, MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1913396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1364 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 112763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2880505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1905961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2880505 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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