Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
The Center for Leadership Innovation Inc
EIN 52-1384962 • 501(c)3 • Greenbelt, MD
Profile
To develop diverse leaders who envision, initiate and share breakthrough approaches to addressing society's most challenging social issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,012,248
Down $494,060 (-33%) from 2015
Liabilities
Down$77,058
Down $25,926 (-25%) from 2015
Net Assets
Down$935,190
Down $468,134 (-33%) from 2015
Revenue
Down$665,511
Down $1,418,430 (-68%) from 2015
Expenses
Down$1,133,645
Down $739,801 (-39%) from 2015
Net Income
Down-$468,134
Down $678,629 (-322%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,012,248
- Liabilities
- $77,058
- Net assets
- $935,190
- Revenue
- $665,511
- Expenses
- $1,133,645
- Net income
- -$468,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $665,511
Mission and Program Overview
Mission
To develop diverse leaders who envision, initiate and share breakthrough approaches to addressing society's most challenging social issues.
To cultivate and equip diverse leaders (see schedule o for continuation)who will innovate and execute breakthrough approaches to transform lives and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,392,907 | $922,793 | ▼ $470,114 |
| Cash and Non-Interest-Bearing Accounts | $63,832 | $45,985 | ▼ $17,847 |
| Prepaid Expenses and Deferred Charges | $9,814 | $19,366 | ▲ $9,552 |
| Land, Buildings, and Equipment, Net | $34,718 | $19,067 | ▼ $15,651 |
| Total Assets | $1,506,308 | $1,012,248 | ▼ $494,060 |
| Other Assets Total | $5,037 | $5,037 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,136 | $64,243 | ▼ $23,893 |
| Deferred Revenue | - | $7,500 | - |
| Other Liabilities | $14,848 | $5,315 | ▼ $9,533 |
| Total Liabilities | $102,984 | $77,058 | ▼ $25,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,403,324 | $935,190 | ▼ $468,134 |
| Total Net Assets Fund Balance | $1,403,324 | $935,190 | ▼ $468,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,308 | $1,012,248 | ▼ $494,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,828 | $112,544 | $116,372 |
| Other Land Buildings | $15,239 | $26,472 | $41,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Vera Jackson | President and CEO | FT | $223,931 | $11,631 | $235,562 |
| Julia Beatrice Reed | Chief of National Programs | FT | $123,572 | $15,744 | $139,316 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracey Greene-washington | Chair |
| Lynette Jung Lee | Vice-chair |
| Jesus Garcia | Vice-chair & Secretary |
| Stanley Lowe | Vice-chair & Treasurer |
| Anton Gunn | Director |
| Ashley K Shelton | Director |
| Nathaniel Q Smith Jr | Director |
| Ricardo O Pyfrom Md | Director |
| Sherrie Snipes-williams | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,284
- Program Service Revenue
- $639,276
- Investment Income
- $1,072
- Other Revenue
- $1,879
- All Other Contributions
- $23,284
- Change in Net Assets
- $-468,134
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $665,511
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $665,511
- Total Revenue per Form 990
- $665,511
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,755 |
| Other Expenses | $390,890 |
| Total Fundraising Expense | $24,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,872 | $303,611 | $9,284 | $403,767 |
| Current Officers, Directors, Trustees, and Key Employees | $106,589 | $123,879 | $5,094 | $235,562 |
| Fees for Services Other | $150,274 | $11,683 | $4,980 | $166,937 |
| Occupancy | $27,816 | $32,448 | $1,329 | $61,593 |
| Payroll Taxes | $21,432 | $24,909 | $1,024 | $47,365 |
| Other Employee Benefits | $18,354 | $21,332 | $877 | $40,563 |
| Travel | $40,368 | $7 | - | $40,375 |
| Office Expenses | $18,668 | $8,219 | $285 | $27,172 |
| Fees for Services Accounting | - | $20,086 | - | $20,086 |
| Fees for Services Legal | $1,425 | $14,167 | $68 | $15,660 |
| Depreciation Depletion | $7,082 | $8,231 | $338 | $15,651 |
| Pension Plan Contributions | $7,013 | $8,150 | $335 | $15,498 |
| Conferences and Meetings | $12,972 | $1,000 | $560 | $14,532 |
| Insurance | $3,533 | $5,619 | $169 | $9,321 |
| Information Technology | $1,588 | $2,870 | $74 | $4,532 |
| Other Expenses | $4,840 | $1,809 | $91 | $1,809 |
| Interest | $134 | $156 | $6 | $296 |
| Total Functional Expenses | $512,960 | $596,171 | $24,514 | $1,133,645 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,133,645 |
| Total Expenses per Audited Statements | $1,133,645 |
| Total Expenses per Form 990 | $1,133,645 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $5,315 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Management and the audit committee of the center for leadership innovation (the center) review the form 990 prior to filing. An electronic form of the form 990 was provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to board members and staff. All interested parties are under a continuing obligation to complete a questionnaire to fully and completely disclose the material fact of any actual or potential conflict of interest as soon as it is known. The disclosure statement will be provided to the chair of the board, the secretary of the board, or the president & ceo. The board of directors will determine the appropriate organizational response to any actual or potential conflicts of interest. If a conflict exists, the interested person will not be present during the deliberation and decision making with respect to such action or transaction. The minutes of the meeting will reflect the conflict disclosure was made, the vote taken, and where applicable, the abstention from voting and participation by the interested party.”
Form 990, Part VI, Section B, Line 15
“The board of directors established and follows a process for determining compensation of the president & ceo. Only independent persons (of the president & ceo) participate in the compensation review and approval process, which includes objective salary comparability data. There is a written contemporaneous substantiation of the compensation deliberation and decision. The board of directors periodically reviews the appropriateness of the overall compensation structure of the organization. At such time, there is a compensation review and approval of other officers and key employees as define by the irs regulations. Only independent persons participate in the review. There is objective salary comparability data and written contemporaneous substantiation of the compensation deliberations and decisions.”
Form 990, Part VI, Section C, Line 19
“The center provides its mission statement, list of its board of directors, its annual audited financial statements, and descriptions of its programs and accomplishments in relation to its mission for the recent fiscal year on its website. The center will also provide such information by mail upon request. The center's governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Center for Leadership Innovation Inc
- EIN
- 52-1384962
- Phone
- 3016868561
- Address
- 7500 GREENWAY CENTER DRIVE NO 400, GREENBELT, MD 20770
Signing Officer
- Name
- Dr Vera Jackson
- Title
- President & CEO
- Phone
- 3016868561
- Signed
- 2017-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Vera Jackson
- Formed
- 1985
- Legal Domicile
- Md
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Gross Mendelsohn & Associates Pa
- Address
- 36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
- Preparer
- James E Crisp
- Phone
- 4106855512
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Various consultants: program service expenses 150,274. Management and general expenses 11,683. Fundraising expenses 4,980. Total expenses 166,937.”
FORM 990, PART XII, LINE 2C:
“The audit oversight process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization had no liability for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”
Raw XML AppendixShowing 400 of 506 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE AND EQUIP DIVERSE LEADERS (SEE SCHEDULE O FOR CONTINUATION)WHO WILL INNOVATE AND EXECUTE BREAKTHROUGH APPROACHES TO TRANSFORM LIVES AND COMMUNITIES. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -468134 |
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| IRS990/Desc | 0 | THE CENTER FOR LEADERSHIP INNOVATION CONDUCTED PROGRAMS WHICH INCREASE THE CAPABILITIES OF EXECUTIVE DIRECTORS AND EMERGING LEADERS FOR 120 ORGANIZATIONS. THE PROGRAMS PROVIDE TOOLS AND COACHING TO HELP LEADERS ADDRESS INCREASED NEEDS IN THEIR COMMUNITIES AND RESHAPE THEIR ORGANIZATIONS FOR THE FUTURE. IN ADDITION, PROVIDED PROGRAMS ACROSS THE NATION THAT HAVE DEVELOPED APPROXIMATELY 125 URBAN AND RURAL LEADERS WHO ARE ACHIEVING COMMUNITY-DRIVEN SOCIAL CHANGE. THESE PROGRAMS PRIMARILY SERVE LEADERS WHO ARE PEOPLE OF COLOR. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4532 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9321 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InterestGrp/TotalAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158083 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO CULTIVATE AND EQUIP DIVERSE LEADERS WHO WILL INNOVATE AND EXECUTE BREAKTHROUGH APPROACHES TO TRANSFORM LIVES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40563 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1879 |
| IRS990/OtherRevenueTotalAmt | 0 | 1879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403767 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47365 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19366 |
| IRS990/PrincipalOfficerNm | 0 | DR VERA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEIGHBORHOOD BUILDERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1474486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2024 |
| IRS990/PYOtherExpensesAmt | 0 | 1011865 |
| IRS990/PYOtherRevenueAmt | 0 | -18852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861581 |
| IRS990/PYTotalExpensesAmt | 0 | 1873446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2083941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -468134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 639276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1392907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 922793 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | IN THIS YEAR AND PRIOR YEARS, THE ORGANIZATION IS BELOW HITTING THE AUTOMATIC PUBLIC CHARITY STANDARD UNDER 509(A)(1)/170(B)(1)(A)(VI) (IN ROUNDING NUMBERS ACHIEVING 11.57% AND 11.31%, RESPECTIVELY, RATHER THAN 33.33% OR GREATER AS HAD BEEN ACHIEVED IN 2007 AND PRIOR TAX YEARS). THESE TWO YEAR'S MATHEMATICAL RESULTS REFLECT THE PRESENCE, OVER THE TEST PERIOD, OF SUBSTANTIAL DOLLAR SUPPORT RECEIVED FROM ONE COMMITTED FOUNDATION WHO ITSELF IS VERY RESPONSIVE TO COMMUNITY NEEDS AND WITHOUT TIES TO TAXPAYER'S GOVERNANCE OR PROGRAMMATIC DECISION-MAKING. THE NUMBERS ON BOTH YEARS' RETURNS DO NOT REFLECT ANY DIMINUTION OF THE TAXPAYER BEING BROADLY SUPPORTED BY THE PUBLIC AND RESPONSIVE TO THE NEEDS OF THE WIDER PUBLIC. WITH RESPECT TO MEETING THE "FACTS AND CIRCUMSTANCES TEST", WE NOTE THE ORGANIZATION ALWAYS HAS SOLICITED GRANT SUPPORT FROM A LARGE POOL OF FOUNDATIONS AND CORPORATE FUNDERS REPRESENTATIVE OF THE WIDER COMMUNITY AND HAS EXPANDED ITS EFFORTS OVER THE LAST NINE TAX YEARS (AND CONTINUES AT PRESENT) TO AGGRESSIVELY ESTABLISH RELATIONSHIPS WITH POTENTIAL NEW CORPORATE AND FOUNDATION "PARTNERS", AS WELL AS WITH OTHER 501(C)(3) PUBLIC CHARITIES AND AGENCIES TO FUND AND SUPPORT ITS IN-DEPTH COMMUNITY WORK (INCLUDING LOOKING TO POSSIBLE FEDERAL FUNDING SOURCES). THE BOARD OF DIRECTORS AND THE ORGANIZATION'S OFFICERS OVERSEE AND CONTINUE TO PURSUE AN AMBITIOUS AND DIVERSE PROGRAMMATIC (IN TERMS OF GEOGRAPHIC LOCATIONS AROUND THE COUNTRY) FUNDING STRATEGY THAT WAS INITIATED AND LAUNCHED ACROSS THE TAX YEARS WHOSE RESULTS ARE REPORTED HERE. FINALLY, THE BOARD'S MEMBERS ARE BROADLY REPRESENTATIVE OF THE GENERAL PUBLIC AND ARE THEMSELVES PERSONS WITH EXPERTISE IN THE ORGANIZATION'S UNDERTAKINGS AND PURPOSES AS WELL AS CAPABLE AND RESPECTED COMMUNITY LEADERS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5927819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3030721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 689226 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5238593 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5927819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5954449 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1133645 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1133645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 665511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1133645 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR VERA JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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