Civic Intelligence

The Ivy Foundation

990 • Fiscal year 2015 • EIN 52-1542302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.dcivyfoundation.org
PO Box 56359Washington, DC 20040

(202) 723-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$216,973

Down $46,173 (-18%) from 2014

Net Assets

Down

$209,336

Down $27,513 (-12%) from 2014

Liabilities

Down

$7,637

Down $18,660 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$164,858

Up $33,056 (+25%) from 2014

Expenses

Up

$193,353

Up $115,622 (+149%) from 2014

Net Income

Down

-$28,495

Down $82,566 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $119,980Liabilities 2010: $15,110Net Assets 2010: $104,8702010Assets 2011: $113,939Liabilities 2011: $6,000Net Assets 2011: $107,9392011Assets 2012: $158,789Liabilities 2012: $9,187Net Assets 2012: $149,6022012Assets 2013: $191,492Liabilities 2013: $8,714Net Assets 2013: $182,7782013Assets 2014: $263,146Liabilities 2014: $26,297Net Assets 2014: $236,8492014Assets 2015: $216,973Liabilities 2015: $7,637Net Assets 2015: $209,3362015Assets 2016: $208,668Liabilities 2016: $1,725Net Assets 2016: $206,9432016Assets 2017: $213,890Liabilities 2017: $9,637Net Assets 2017: $204,2532017Assets 2018: $214,044Liabilities 2018: $13,902Net Assets 2018: $200,1422018Assets 2019: $282,161Liabilities 2019: $11,019Net Assets 2019: $271,1422019Assets 2020: $317,256Liabilities 2020: $15,640Net Assets 2020: $301,6162020Assets 2021: $502,897Liabilities 2021: $0Net Assets 2021: $502,8972021Assets 2022: $476,181Liabilities 2022: $0Net Assets 2022: $476,1812022Assets 2023: $518,937Liabilities 2023: $3,720Net Assets 2023: $515,2172023Assets 2024: $535,713Liabilities 2024: $0Net Assets 2024: $535,7132024

Highlighted filing

2015

Assets$216,973
Liabilities$7,637
Net Assets$209,336
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $94,2562010Expenses 2011: $163,4182011Revenue 2012: $118,263Expenses 2012: $76,600Net Income 2012: $41,6632012Revenue 2013: $275,835Expenses 2013: $242,659Net Income 2013: $33,1762013Revenue 2014: $131,802Expenses 2014: $77,731Net Income 2014: $54,0712014Revenue 2015: $164,858Expenses 2015: $193,353Net Income 2015: -$28,4952015Revenue 2016: $56,406Expenses 2016: $58,799Net Income 2016: -$2,3932016Revenue 2017: $210,515Expenses 2017: $213,729Net Income 2017: -$3,2142017Revenue 2018: $59,189Expenses 2018: $54,318Net Income 2018: $4,8712018Revenue 2019: $125,344Expenses 2019: $71,840Net Income 2019: $53,5042019Revenue 2020: $64,575Expenses 2020: $42,102Net Income 2020: $22,4732020Revenue 2021: $97,415Expenses 2021: $71,868Net Income 2021: $25,5472021Revenue 2022: $9,095Expenses 2022: $35,811Net Income 2022: -$26,7162022Revenue 2023: $85,792Expenses 2023: $50,903Net Income 2023: $34,8892023Revenue 2024: $54,692Expenses 2024: $34,196Net Income 2024: $20,4962024

Highlighted filing

2015

Revenue$164,858
Expenses$193,353
Net Income-$28,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$164,858
Mission and Program Overview

Mission

To advance education and culture; enhance economic empowerment; and promote health and social welfare through financial support to community organizations and/or individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,262$141,013▼ $42,249
Savings and Temporary Cash Investments$22,125$46,263▲ $24,138
Investments in Publicly Traded Securities$29,365$28,549▼ $816
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$263,146$216,973▼ $46,173
Other Assets Total$28,394$1,148▼ $27,246
Liabilities
Deferred Revenue$26,297$7,637▼ $18,660
Total Liabilities$26,297$7,637▼ $18,660
Net Assets / Fund Balance
Unrestricted Net Assets$236,849$209,336▼ $27,513
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$236,849$209,336▼ $27,513
Total Liabilities and Net Assets / Fund Balance$263,146$216,973▼ $46,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara WhiteVice Chairman
Alisa HughleyBoard Member
Bea E Hicks-simonsBoard Member
Eleanor PadgettBoard Member
Ivana WilliamsBoard Member
Jennifer PadgettBoard Member
Linda Jackson JonesBoard Member
Mary E PittmanBoard Member
Sabrina WilliamsBoard Member
Sheila RobertsBoard Member
Sherri StreetBoard Member
Sylistina Williams JohnsonBoard Member
Janis D BrownExecutive Director
Shaunia CarlyleAttorney Advisor
Alicia JohnsonChirman
Angela EdwardsFinancial Secretary
Danielle TurnipseedFinancial Secretary
Ferial S BishopParliamentarian
Crystal R PennSecretary
Rosalie StromanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,819
Program Service Revenue
$140,825
Investment Income
$-786
Other Revenue
$0
All Other Contributions
$1,775
Change in Net Assets
$-28,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$43,585Fair Market Value (FMV)
Total Noncash Contributions1$43,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,554
Grants and Similar Amounts Paid$61,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,567--$117,567
Grants to Domestic Orgs$34,870--$34,870
Grants to Domestic Individuals$26,929--$26,929
Other Expenses$0$3,839$0$3,839
Fees for Services Accounting-$3,810-$3,810
Office Expenses-$3,237-$3,237
Conferences and Meetings$1,600--$1,600
Insurance-$1,071-$1,071
Total Functional Expenses$180,966$12,387$0$193,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
X1 Zeta Omega ChapterWashington, DC-Scholarships for Educational Tuition$27,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sabrina williams and sylistina johnson are sisters; eleanor padgett and jennifer padgett are mother and daughter.”

Form 990, Part VI, Section A, Line 4

“Gave all board members voting privileges.”

Form 990, Part VI, Section A, Line 5

“The executive director ensured that all members of board of directors signed the policy, kept originals of the signed policy and reviewed each to ensure compliance.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay an annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members may elect one or more members of the governing body at the annual meeting held in november.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to the approval by the members. A decision that is approved by the governing body is placed on the agenda of the next monthly meeting to be held. Members of the organization meetings are held every calendar month except for july and august.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer and executive director review the form 990 for accuracy. The organization provides a detailed list of review comments to address and review.”

Form 990, Part VI, Section B, Line 12C

“The ivy foundation has a conflict of interest policy and members must read and sign a statement that they are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public once written request is sent to the chairman of the board.”

Filing and Contact Details

Filer

Filer Name
The Ivy Foundation
EIN
52-1542302
Phone
2027231111
Address
PO BOX 56359, WASHINGTON, DC 20040

Signing Officer

Name
Alicia Johnson
Title
Chairman
Phone
2408320203
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
1987
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
260

Preparer

Firm
A2Z Accounting Service
Address
512 Van Buren Street NW, Washington, DC 20012
Preparer
Zuella Evans
Phone
2024090600
Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE EDUCATION AND CULTURE; ENHANCE ECONOMIC EMPOWERMENT; AND PROMOTE HEALTH AND SOCIAL WELFARE THROUGH FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS AND/OR INDIVIDUALS.
IRS990/AllOtherContributionsAmt01775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0ALICIA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02408320203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56359
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183262
IRS990/CashNonInterestBearingGrp/EOYAmt0141013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01600
IRS990/ConferencesMeetingsGrp/TotalAmt01600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024819
IRS990/CYGrantsAndSimilarPaidAmt061799
IRS990/CYInvestmentIncomeAmt0-786
IRS990/CYOtherExpensesAmt0131554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140825
IRS990/CYRevenuesLessExpensesAmt0-28495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164858
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026297
IRS990/DeferredRevenueGrp/EOYAmt07637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL SCHOLARSHIPS AWARDED TO YOUTH AND OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180966
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02331
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesAccountingGrp/TotalAmt03810
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0117567
IRS990/FeesForServicesManagementGrp/TotalAmt0117567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIE STROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL R PENN
IRS990/Form990PartVIISectionAGrp/PersonNm5FERIAL S BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUNIA CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEA E HICKS-SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISA HUGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLISTINA WILLIAMS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY E PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15IVANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRI STREET
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA JACKSON JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/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/TitleTxt0CHIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt061799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034870
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/TotalAmt01071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020713
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EDUCATION AND CULTURE; ENHANCE ECONOMIC EMPOWERMENT; AND PROMOTE HEALTH AND SOCIAL WELFARE THROUGH FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS AND/OR INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236849
IRS990/NetAssetsOrFundBalancesEOYAmt0209336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/TotalAmt03237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028394
IRS990/OtherAssetsTotalGrp/EOYAmt01148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Expense
IRS990/OtherExpensesGrp/Desc1Facilities and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13839
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0430
IRS990/OtherExpensesGrp/TotalAmt13839
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alicia Johnson
IRS990/PriorPeriodAdjustmentsAmt0982
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028750
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt048981
IRS990/PYOtherRevenueAmt04948
IRS990/PYProgramServiceRevenueAmt0104033
IRS990/PYRevenuesLessExpensesAmt054071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140737
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADJUSTMENTS IN MARKETABLE SECURITY FOR 2013 AND 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,973
Liabilities
$7,637
Net assets
$209,336
Revenue
$164,858
Expenses
$193,353
Net income
-$28,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.55$0.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$0.86$0.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.09$0.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.97$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.02$0.65$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$1.25$0.72$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$2.11$2.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.56$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.65$1.93$0.28
2014Summary only. Only limited summary data is available for this year.$2.63$0.26$2.37$1.32$0.78$0.54
2013Summary only. Only limited summary data is available for this year.$1.91$0.09$1.83$2.76$2.43$0.33
2012Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.18$0.77$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.94