Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by members of the finance committee for approval.”
990 • Fiscal year 2023 • EIN 52-1378064
Scores are not available for this record yet.
Assets
Flat$1,959,144
Flat from 2023
Net Assets
Flat$1,504,044
Flat from 2023
Liabilities
Flat$455,100
Flat from 2023
Revenue
Flat$3,028,825
Flat from 2023
Expenses
Flat$3,277,677
Flat from 2023
Net Income
Flat-$248,852
Flat 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 | $1,878,492 | $1,275,782 | ▼ $602,710 |
| Accounts Receivable | $437,362 | $449,115 | ▲ $11,753 |
| Investments Other Securities | $105,789 | $173,645 | ▲ $67,856 |
| Savings and Temporary Cash Investments | $102,183 | $50,884 | ▼ $51,299 |
| Prepaid Expenses and Deferred Charges | $20,161 | $7,479 | ▼ $12,682 |
| Land, Buildings, and Equipment, Net | $3,718 | $2,239 | ▼ $1,479 |
| Total Assets | $2,547,705 | $1,959,144 | ▼ $588,561 |
| Liabilities | |||
| Other Liabilities | $638,379 | $285,412 | ▼ $352,967 |
| Mortgage Notes Payable Secured by Investment Property | $150,332 | $146,411 | ▼ $3,921 |
| Accounts Payable and Accrued Expenses | $5,687 | $23,277 | ▲ $17,590 |
| Total Liabilities | $794,398 | $455,100 | ▼ $339,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,687,461 | $1,455,649 | ▼ $231,812 |
| Net Assets With Donor Restrictions | $65,846 | $48,395 | ▼ $17,451 |
| Total Net Assets Fund Balance | $1,753,307 | $1,504,044 | ▼ $249,263 |
| Total Liabilities and Net Assets / Fund Balance | $2,547,705 | $1,959,144 | ▼ $588,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,239 | $18,291 | $20,530 |
| Other Securities | $15,668 | - | - |
| 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 |
| Clanicia Nicole Glass | VP of Administration | FT | $101,631 | $101,631 |
| 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 | $1,885,988 |
| Other Expenses | $1,391,689 |
| Total Fundraising Expense | $90,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $830,150 | $811,599 | $12,000 | $1,653,749 |
| Travel | $153,327 | $34,401 | - | $187,728 |
| Payroll Taxes | $65,929 | $64,982 | $968 | $131,879 |
| Other Employee Benefits | $50,172 | $49,451 | $737 | $100,360 |
| All Other Expenses | $57,720 | $38,350 | $352 | $96,422 |
| Fees for Services Accounting | - | $90,234 | - | $90,234 |
| Other Expenses | $42,992 | $47,897 | $215 | $48,112 |
| Insurance | $3,185 | $13,078 | $47 | $16,310 |
| Office Expenses | $10,217 | $2,353 | $235 | $12,805 |
| Occupancy | $6,432 | $2,880 | $288 | $9,600 |
| Interest | - | $3,764 | - | $3,764 |
| Fees for Services Legal | - | $2,380 | - | $2,380 |
| Depreciation Depletion | $991 | $444 | $44 | $1,479 |
| Total Functional Expenses | $2,006,313 | $1,181,063 | $90,301 | $3,277,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Advances | $199,487 |
| Accrued Expenses | $85,925 |
“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/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. |
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| 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. |
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| 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 ADMINISTRATION |
| 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 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3028825 |
| 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 | 13078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/InterestGrp/TotalAmt | 0 | 3764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105789 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 173645 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2239 |
| 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 | 150332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1753307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1504044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1687461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1455649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100360 |
| 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 | 73490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 785198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 785198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 638379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99051 |
| IRS990/OtherRevenueTotalAmt | 0 | 99051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 811599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1653749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7479 |
| 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 | 2664081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2664081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1061 |
| IRS990/PYOtherExpensesAmt | 0 | 1764211 |
| IRS990/PYOtherRevenueAmt | 0 | 66280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4550449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 647265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2548270 |
| IRS990/PYTotalExpensesAmt | 0 | 4312481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4959746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248852 |
| 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 | 2664081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1032115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2763132 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.