Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by members of the finance committee for approval.”
990 • Fiscal year 2021 • EIN 52-1378064
Scores are not available for this record yet.
Assets
Flat$2,488,867
Flat from 2021
Net Assets
Flat$1,106,042
Flat from 2021
Liabilities
Flat$1,382,825
Flat from 2021
Revenue
Flat$4,476,388
Flat from 2021
Expenses
Flat$3,427,720
Flat from 2021
Net Income
Flat$1,048,668
Flat from 2021
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.
Provide consultation and training to individuals and groups that are confronting and challenging subtle, covert forms of racism and other types of oppression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $212,729 | $1,284,939 | ▲ $1,072,210 |
| Cash and Non-Interest-Bearing Accounts | $295,749 | $988,386 | ▲ $692,637 |
| Investments Other Securities | - | $105,440 | - |
| Savings and Temporary Cash Investments | $205,563 | $102,423 | ▼ $103,140 |
| Land, Buildings, and Equipment, Net | $3,930 | $5,570 | ▲ $1,640 |
| Prepaid Expenses and Deferred Charges | $2,492 | $2,109 | ▼ $383 |
| Total Assets | $720,463 | $2,488,867 | ▲ $1,768,404 |
| Liabilities | |||
| Other Liabilities | $354,610 | $1,056,840 | ▲ $702,230 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $154,294 | ▲ $154,294 |
| Unsecured Notes Loans Payable | $148,500 | $148,500 | → $0 |
| Accounts Payable and Accrued Expenses | $159,979 | $23,191 | ▼ $136,788 |
| Total Liabilities | $663,089 | $1,382,825 | ▲ $719,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,374 | $1,056,663 | ▲ $999,289 |
| Net Assets With Donor Restrictions | $0 | $49,379 | ▲ $49,379 |
| Total Net Assets Fund Balance | $57,374 | $1,106,042 | ▲ $1,048,668 |
| Total Liabilities and Net Assets / Fund Balance | $720,463 | $2,488,867 | ▲ $1,768,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,570 | $14,960 | $20,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Steele | Consultant | FT | $247,186 | $247,186 |
| Valerie Batts | VP of Consulting | FT | $246,018 | $246,018 |
| Richard Pinderhughes | Deputy VP of Consulting | FT | $183,548 | $183,548 |
| Elika Dadsetan-foley | Executive Director | FT | $152,885 | $152,885 |
| Vincent Johnson | Secretary | - | $58,643 | $58,643 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | President |
| Chris Dickerson | Director |
| Cl Max Nikias | Director |
| Elisa Lurkis | Director |
| Joyce Hobson Johnson | Director |
| Jude Goldman | Director |
| Louise Howlett | Director |
| Melissa Agudelo | Director |
| Melissa Lukin | Director |
| Nelson N Johnson | Director |
| Patricia Davis-penn | Director |
| Pierce J Brooks | Director |
| Prabha Sankaranaray | Director |
| Shannon Chapman | Director |
| Stephanie Blount | Director |
| Thomas Griggs | Director |
| Tiveeda Stovall | Director |
| Wadye Morton | Director |
| Gwen L Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,091,311 |
| Other Expenses | $1,336,409 |
| Total Fundraising Expense | $36,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,576 | $762,421 | $12,000 | $1,040,997 |
| Current Officers, Directors, Trustees, and Key Employees | $829,637 | - | - | $829,637 |
| Payroll Taxes | $83,779 | $69,466 | $945 | $154,190 |
| Fees for Services Accounting | - | $82,926 | - | $82,926 |
| Other Employee Benefits | $25,304 | $40,898 | $285 | $66,487 |
| All Other Expenses | $16,580 | $20,997 | $421 | $37,998 |
| Other Expenses | $0 | $0 | $20,830 | $20,830 |
| Occupancy | $12,825 | $6,099 | $626 | $19,550 |
| Insurance | $5,473 | $8,729 | $62 | $14,264 |
| Travel | $8,044 | $415 | - | $8,459 |
| Fees for Services Legal | - | $5,988 | - | $5,988 |
| Interest | - | $4,794 | - | $4,794 |
| Office Expenses | $3,034 | $1,461 | $136 | $4,631 |
| Depreciation Depletion | $1,367 | $650 | $67 | $2,084 |
| Total Functional Expenses | $2,365,314 | $1,025,598 | $36,808 | $3,427,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Advances | $1,007,832 |
| Accrued Expenses | $49,008 |
“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.
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| IRS990/Desc | 0 | THE ORGANIZATION'S WORK DEMONSTRATES THAT INDIVIDUALS AND ORGANIZATIONS CAN BE TAUGHT TO IDENTIFY AND CHALLENGE SUBTLE, COVERT FORMS OF RACISM AND OTHER TYPES OF OPPRESSION. THE ORGANIZATION'S WORKSHOPS AND CONSULTATION PROVIDE LANGUAGE AND ON-GOING STRATEGIES FOR NAMING AND EXPLORING ALTERNATIVES. THE ORGANIZATION'S CONSULTATION SERVICES ARE PROVIDED NATIONWIDE, AS WELL AS IN SOUTH AFRICA AND EUROPE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY VP OF CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 148500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4476388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 62 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/InterestGrp/TotalAmt | 0 | 4794 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105440 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20530 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1106042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66487 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1053926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1055391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1056840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114553 |
| IRS990/OtherRevenueTotalAmt | 0 | 114553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2109 |
| IRS990/PrincipalOfficerNm | 0 | GWENDALYNN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3969381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3969381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3818 |
| IRS990/PYOtherExpensesAmt | 0 | 1198781 |
| IRS990/PYOtherRevenueAmt | 0 | 139790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2111406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -533049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1625707 |
| IRS990/PYTotalExpensesAmt | 0 | 2824488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2291439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1048668 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3969381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102423 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 389398 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.