Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1378064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,547,705
Up $58,838 (+2.4%) from 2021
Net Assets
Up$1,753,307
Up $647,265 (+59%) from 2021
Liabilities
Down$794,398
Down $588,427 (-43%) from 2021
Revenue
Up$4,959,746
Up $483,358 (+11%) from 2021
Expenses
Up$4,312,481
Up $884,761 (+26%) from 2021
Net Income
Down$647,265
Down $401,403 (-38%) 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.
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 | $988,386 | $1,878,492 | ▲ $890,106 |
| Accounts Receivable | $1,284,939 | $437,362 | ▼ $847,577 |
| Investments Other Securities | $105,440 | $105,789 | ▲ $349 |
| Savings and Temporary Cash Investments | $102,423 | $102,183 | ▼ $240 |
| Prepaid Expenses and Deferred Charges | $2,109 | $20,161 | ▲ $18,052 |
| Land, Buildings, and Equipment, Net | $5,570 | $3,718 | ▼ $1,852 |
| Total Assets | $2,488,867 | $2,547,705 | ▲ $58,838 |
| Liabilities | |||
| Other Liabilities | $1,056,840 | $638,379 | ▼ $418,461 |
| Mortgage Notes Payable Secured by Investment Property | $154,294 | $150,332 | ▼ $3,962 |
| Unsecured Notes Loans Payable | $148,500 | $0 | ▼ $148,500 |
| Accounts Payable and Accrued Expenses | $23,191 | $5,687 | ▼ $17,504 |
| Total Liabilities | $1,382,825 | $794,398 | ▼ $588,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,056,663 | $1,687,461 | ▲ $630,798 |
| Net Assets With Donor Restrictions | $49,379 | $65,846 | ▲ $16,467 |
| Total Net Assets Fund Balance | $1,106,042 | $1,753,307 | ▲ $647,265 |
| Total Liabilities and Net Assets / Fund Balance | $2,488,867 | $2,547,705 | ▲ $58,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,718 | $16,812 | $20,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Batts | VP of Consulting | FT | $245,885 | $245,885 |
| Joseph Steele | Consultant | FT | $236,662 | $236,662 |
| Richard Pinderhughes | Deputy VP of Consulting | FT | $221,702 | $221,702 |
| Elika Dadsetan-foley | Executive Director | FT | $175,000 | $175,000 |
| 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 Lukin | Director |
| Nelson N Johnson | Director |
| Patricia Davis-penn | Director |
| Pierce J Brooks | Director |
| Prabha Sankaranarayan | Director |
| Shannon Chapman | Director |
| Stephanie Blount | Director |
| Thomas Griggs | Director |
| Tiveeda Stovall | Director |
| Wadye Morton | Director |
| Vincent Johnson | Secretary |
| Gwendalynn Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,548,270 |
| Other Expenses | $1,764,211 |
| Total Fundraising Expense | $99,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,081 | $865,071 | $12,000 | $1,433,152 |
| Current Officers, Directors, Trustees, and Key Employees | $879,249 | - | - | $879,249 |
| Payroll Taxes | $100,470 | $60,553 | $840 | $161,863 |
| All Other Expenses | $44,040 | $46,319 | $417 | $90,776 |
| Fees for Services Accounting | - | $76,950 | - | $76,950 |
| Other Employee Benefits | $45,936 | $27,686 | $384 | $74,006 |
| Other Expenses | $40,112 | $43,039 | $268 | $43,307 |
| Insurance | $5,599 | $10,454 | $47 | $16,100 |
| Occupancy | $9,648 | $4,320 | $432 | $14,400 |
| Office Expenses | $7,288 | $3,263 | $326 | $10,877 |
| Travel | $5,075 | $2,391 | - | $7,466 |
| Fees for Services Legal | - | $4,011 | - | $4,011 |
| Interest | - | $3,095 | - | $3,095 |
| Depreciation Depletion | $1,241 | $555 | $56 | $1,852 |
| Total Functional Expenses | $3,047,404 | $1,165,667 | $99,410 | $4,312,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Advances | $547,868 |
| Accrued Expenses | $90,511 |
“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 | 23191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1284939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437362 |
| 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 | 193456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90776 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWENDALYNN MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175414100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1452 DORCHESTER AVENUE |
| 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 | 988386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1878492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 879249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 879249 |
| 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 | 341956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1061 |
| IRS990/CYOtherExpensesAmt | 0 | 1764211 |
| IRS990/CYOtherRevenueAmt | 0 | 66280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4550449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2548270 |
| IRS990/CYTotalExpensesAmt | 0 | 4312481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4959746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1852 |
| 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 | 49379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3047404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA LUKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISA LURKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWENDALYNN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WADYE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIVEEDA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CL MAX NIKIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRABHA SANKARANARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE HOBSON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NELSON N JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PIERCE J BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VALERIE BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD PINDERHUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 245885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 236662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 221702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | VP OF CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY VP OF CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 148500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4959746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 47 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/InterestGrp/TotalAmt | 0 | 3095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105789 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3718 |
| 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 | 154294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1106042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1056663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1687461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74006 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1352665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1352665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1056840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 638379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66280 |
| IRS990/OtherRevenueTotalAmt | 0 | 66280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1433152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20161 |
| 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 | 4550449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4550449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3056 |
| IRS990/PYOtherExpensesAmt | 0 | 1336409 |
| IRS990/PYOtherRevenueAmt | 0 | 114553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3969381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2091311 |
| IRS990/PYTotalExpensesAmt | 0 | 3427720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4476388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 647265 |
| 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 | 4550449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 767779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4616729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4083934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2255014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10955677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.