Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2021 • EIN 52-1378064

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

1452 Dorchester AvenueDorchester, MA 02122

(617) 541-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2021

Assets$2,488,867
Liabilities$1,382,825
Net Assets$1,106,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2021

Revenue$4,476,388
Expenses$3,427,720
Net Income$1,048,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,476,388
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,570$14,960$20,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SteeleConsultantFT$247,186$247,186
Valerie BattsVP of ConsultingFT$246,018$246,018
Richard PinderhughesDeputy VP of ConsultingFT$183,548$183,548
Elika Dadsetan-foleyExecutive DirectorFT$152,885$152,885
Vincent JohnsonSecretary-$58,643$58,643
Revenue and Support

Revenue Composition

Contributions and Grants
$389,398
Program Service Revenue
$3,969,381
Investment Income
$3,056
Other Revenue
$114,553
All Other Contributions
$240,898
Change in Net Assets
$1,048,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Advances$1,007,832
Accrued Expenses$49,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The 990 is reviewed by members of the finance committee for approval.

Form 990, Part VI, Section B, Line 12

Annual disclosure is required and reviewed and approved by the executive committee of the board of directors.

Form 990, Part VI, Section B, Line 15A

Executive compensation is reviewed annually by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVENUE, DORCHESTER, MA 02122

Signing Officer

Name
Gwendalynn Morris
Title
Treasurer
Phone
6175414100
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendalynn Morris
Formed
1984
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
3

Preparer

Firm
Caras & Shulman Pc
Address
78 BLANCHARD RD STE 306, BURLINGTON, MA 01803
Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part I, Line 6

MARKETING VOLUNTEERS

Raw XML AppendixShowing 400 of 624 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023191
IRS990/AccountsReceivableGrp/BOYAmt0212729
IRS990/AccountsReceivableGrp/EOYAmt01284939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CONSULTATION AND TRAINING TO INDIVIDUALS AND GROUPS THAT ARE CONFRONTING AND CHALLENGING SUBTLE, COVERT FORMS OF RACISM AND OTHER TYPES OF OPPRESSION.
IRS990/AllOtherContributionsAmt0240898
IRS990/AllOtherExpensesGrp/FundraisingAmt0421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016580
IRS990/AllOtherExpensesGrp/TotalAmt037998
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GWENDALYNN MORRIS
IRS990/BooksInCareOfDetail/PhoneNum06175414100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01452 DORCHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295749
IRS990/CashNonInterestBearingGrp/EOYAmt0988386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0829637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0829637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03056
IRS990/CYOtherExpensesAmt01336409
IRS990/CYOtherRevenueAmt0114553
IRS990/CYProgramServiceRevenueAmt03969381
IRS990/CYRevenuesLessExpensesAmt01048668
IRS990/CYSalariesCompEmpBnftPaidAmt02091311
IRS990/CYTotalExpensesAmt03427720
IRS990/CYTotalFundraisingExpenseAmt036808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04476388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01367
IRS990/DepreciationDepletionGrp/TotalAmt02084
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049379
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02365314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082926
IRS990/FeesForServicesAccountingGrp/TotalAmt082926
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05988
IRS990/FeesForServicesLegalGrp/TotalAmt05988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA AGUDELO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE WEEKS COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DAVIS-PENN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA LUKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISA LURKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN L MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WADYE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIVEEDA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CL MAX NIKIAS
IRS990/Form990PartVIISectionAGrp/PersonNm16PRABHA SANKARANARAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE HOBSON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NELSON N JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PIERCE J BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD PINDERHUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIKA DADSETAN-FOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20246018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21247186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22183548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY VP OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0148500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04476388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt08729
IRS990/InsuranceGrp/ProgramServicesAmt05473
IRS990/InsuranceGrp/TotalAmt014264
IRS990/InterestGrp/ManagementAndGeneralAmt04794
IRS990/InterestGrp/TotalAmt04794
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105440
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05570
IRS990/LandBldgEquipCostOrOtherBssAmt020530
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154294
IRS990/NetAssetsOrFundBalancesBOYAmt057374
IRS990/NetAssetsOrFundBalancesEOYAmt01106042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0626
IRS990/OccupancyGrp/ManagementAndGeneralAmt06099
IRS990/OccupancyGrp/ProgramServicesAmt012825
IRS990/OccupancyGrp/TotalAmt019550
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03034
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066487
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/FundraisingAmt120830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01053926
IRS990/OtherExpensesGrp/ProgramServicesAmt129435
IRS990/OtherExpensesGrp/ProgramServicesAmt229334
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01055391
IRS990/OtherExpensesGrp/TotalAmt144871
IRS990/OtherExpensesGrp/TotalAmt234623
IRS990/OtherExpensesGrp/TotalAmt320830
IRS990/OtherLiabilitiesGrp/BOYAmt0354610
IRS990/OtherLiabilitiesGrp/EOYAmt01056840
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114553
IRS990/OtherRevenueTotalAmt0114553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069466
IRS990/PayrollTaxesGrp/ProgramServicesAmt083779
IRS990/PayrollTaxesGrp/TotalAmt0154190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0GWENDALYNN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03969381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03969381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03818
IRS990/PYOtherExpensesAmt01198781
IRS990/PYOtherRevenueAmt0139790
IRS990/PYProgramServiceRevenueAmt02111406
IRS990/PYRevenuesLessExpensesAmt0-533049
IRS990/PYSalariesCompEmpBnftPaidAmt01625707
IRS990/PYTotalExpensesAmt02824488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01048668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03969381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.79$1.75$4.96$4.31$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22