Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 54-1671884 • 501(c)3 • Washington, DC
Profile
The organization trains and assigns professional mediators to assist in the implementation of the americans with disabilities act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$201,526
Down $35,883 (-15%) from 2023
Liabilities
Down$25,001
Down $4,787 (-16%) from 2023
Net Assets
Down$176,525
Down $31,096 (-15%) from 2023
Revenue
Down$558,567
Down $148,105 (-21%) from 2023
Expenses
Down$589,663
Down $42,984 (-6.8%) from 2023
Net Income
Down-$31,096
Down $105,121 (-142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Established in 1994, kbf is a community of dedicated conflict resolution practitioners. Through training, facilitation, program management and conflict resolution procesesses, we work collaboratively with individuals, organizations, communities and govermental entities, providing support for understanding and constructively addressing conflict.
Conflict resolution through collaborative work with individuals, communities, & government
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,544 | $149,765 | ▲ $31,221 |
| Accounts Receivable | $110,869 | $40,557 | ▼ $70,312 |
| Land, Buildings, and Equipment, Net | $871 | $4,079 | ▲ $3,208 |
| Total Assets | $237,409 | $201,526 | ▼ $35,883 |
| Other Assets Total | $7,125 | $7,125 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,185 | $23,124 | ▼ $3,061 |
| Other Liabilities | $3,603 | $1,877 | ▼ $1,726 |
| Total Liabilities | $29,788 | $25,001 | ▼ $4,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,621 | $176,525 | ▼ $31,096 |
| Total Net Assets Fund Balance | $207,621 | $176,525 | ▼ $31,096 |
| Total Liabilities and Net Assets / Fund Balance | $237,409 | $201,526 | ▼ $35,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,079 | $816 | $4,895 |
| Other Land Buildings | $0 | $700 | $700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lewis Meriwether Dabney | Executive Director | FT | $137,453 | $137,453 |
| Baissou Sissoko | Senior Program Manager | FT | $120,444 | $120,444 |
| Name | Title |
|---|---|
| Jonathan Hochman | Vice-president |
| Rex Van Der Riet | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,769 |
| Other Expenses | $204,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,806 | $21,756 | - | $217,562 |
| Fees for Services Other | $133,881 | $14,876 | - | $148,757 |
| Current Officers, Directors, Trustees, and Key Employees | $123,708 | $13,745 | - | $137,453 |
| Payroll Taxes | $26,779 | $2,975 | - | $29,754 |
| Office Expenses | $21,980 | $2,440 | - | $24,420 |
| Fees for Services Accounting | $11,746 | $1,305 | - | $13,051 |
| Information Technology | $4,149 | $461 | - | $4,610 |
| Other Expenses | $4,046 | $450 | - | $4,496 |
| Insurance | $3,571 | $397 | - | $3,968 |
| Occupancy | $2,514 | $279 | - | $2,793 |
| Travel | $1,289 | $143 | - | $1,432 |
| Depreciation Depletion | $734 | $82 | - | $816 |
| Fees for Services Legal | $496 | $55 | - | $551 |
| Total Functional Expenses | $530,699 | $58,964 | $0 | $589,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amex Credit Card | $1,877 |
“The executive director, lewis dabney, and the vice president, jonathan hochman, have a family relationship.”
“The executive director and independent bookkeeper provide all the necessary information to an independent public accounting firm, which prepares the form 990. The draft form 990 is then reviewed by the executive director and bookkeeper, and emailed to all board members and kbf's corporate attorney for review and comment. The return is only filed upon its final approval.”
“Salary was determined by the board of directors, commensurate with other salaries for executive directors in the washington d.c. Area.”
“The organization makes its information available to the public upon request.”
“Contract labor: program service expenses 120,381. Management and general expenses 13,376. Fundraising expenses 0. Total expenses 133,757. Consulting: program service expenses 13,500. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 15,000.”
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 | 26185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONFLICT RESOLUTION THROUGH COLLABORATIVE WORK WITH INDIVIDUALS, COMMUNITIES, & GOVERNMENT |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEWIS DABNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022741822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVENUE 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137453 |
| 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 | 554076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4491 |
| IRS990/CYOtherExpensesAmt | 0 | 204894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384769 |
| IRS990/CYTotalExpensesAmt | 0 | 589663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 816 |
| IRS990/Desc | 0 | TRAIN MEDIATORS AND HANDLE COMPLAINTS GIVEN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF JUSTICE AND OTHER AGENCIES AND REFERRAL SOURCES TO RESOLVE COMPLAINTS FILED UNDER THE AMERICANS WITH DISABILITIES ACT AND OTHER LAWS AND REGULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 530699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS MERIWETHER DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX VAN DER RIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BAISSOU SISSOKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 554076 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5595 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 871 |
| 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 | ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED CONFLICT RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL FUNDING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS MERIWETHER DABNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4398 |
| IRS990/PYOtherExpensesAmt | 0 | 280618 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352029 |
| IRS990/PYTotalExpensesAmt | 0 | 632647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31096 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 554076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2943276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2943276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 554076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2943276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 559438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 706672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 727038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2954402 |
| 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 | 4079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMEX CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1877 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, LEWIS DABNEY, AND THE VICE PRESIDENT, JONATHAN HOCHMAN, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND INDEPENDENT BOOKKEEPER PROVIDE ALL THE NECESSARY INFORMATION TO AN INDEPENDENT PUBLIC ACCOUNTING FIRM, WHICH PREPARES THE FORM 990. THE DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER, AND EMAILED TO ALL BOARD MEMBERS AND KBF'S CORPORATE ATTORNEY FOR REVIEW AND COMMENT. THE RETURN IS ONLY FILED UPON ITS FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS, COMMENSURATE WITH OTHER SALARIES FOR EXECUTIVE DIRECTORS IN THE WASHINGTON D.C. AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 120,381. MANAGEMENT AND GENERAL EXPENSES 13,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,757. CONSULTING: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 25001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176525 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 257897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4491 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201526 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/TravelGrp/TotalAmt | 0 | 1432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVENUE 440 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYBRIDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEWIS MERIWETHER DABNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003467643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEY BRIDGE FOUNDATION FOR EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYB |
| ReturnHeader/Filer/EIN | 0 | 541671884 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022741822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVENUE 440 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882730877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6116 EXECUTIVE BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015899000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BREE-ANN WEIDNER |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:57:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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