Civic Intelligence

T Howard Foundation

990 • Fiscal year 2014 • EIN 54-1712500

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.T-HOWARD.ORG
8630 Fenton Street No 613Silver Spring, MD 20910

(301) 588-6767

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$229,555

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,231,429

Down $122,955 (-9.1%) from 2013

Net Assets

Down

$966,667

Down $130,767 (-12%) from 2013

Liabilities

Up

$264,762

Up $7,812 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$1,314,012

Down $30,634 (-2.3%) from 2013

Expenses

Up

$1,425,012

Up $92,326 (+6.9%) from 2013

Net Income

Down

-$111,000

Down $122,960 (-1028%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,376,568Liabilities 2012: $321,839Net Assets 2012: $1,054,7292012Assets 2013: $1,354,384Liabilities 2013: $256,950Net Assets 2013: $1,097,4342013Assets 2014: $1,231,429Liabilities 2014: $264,762Net Assets 2014: $966,6672014Assets 2015: $1,158,943Liabilities 2015: $270,976Net Assets 2015: $887,9672015Assets 2016: $1,163,192Liabilities 2016: $247,643Net Assets 2016: $915,5492016Assets 2017: $1,247,449Liabilities 2017: $120,628Net Assets 2017: $1,126,8212017Assets 2018: $1,244,026Liabilities 2018: $201,725Net Assets 2018: $1,042,3012018Assets 2019: $1,125,226Liabilities 2019: $172,044Net Assets 2019: $953,1822019Assets 2020: $1,632,030Liabilities 2020: $291,227Net Assets 2020: $1,340,8032020Assets 2021: $1,912,943Liabilities 2021: $222,979Net Assets 2021: $1,689,9642021Assets 2022: $2,016,319Liabilities 2022: $458,502Net Assets 2022: $1,557,8172022Assets 2023: $2,307,202Liabilities 2023: $1,016,296Net Assets 2023: $1,290,9062023Assets 2024: $1,418,955Liabilities 2024: $322,767Net Assets 2024: $1,096,1882024

Highlighted filing

2014

Assets$1,231,429
Liabilities$264,762
Net Assets$966,667
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,313,7872012Revenue 2013: $1,344,646Expenses 2013: $1,332,686Net Income 2013: $11,9602013Revenue 2014: $1,314,012Expenses 2014: $1,425,012Net Income 2014: -$111,0002014Revenue 2015: $1,346,910Expenses 2015: $1,411,181Net Income 2015: -$64,2712015Revenue 2016: $1,539,444Expenses 2016: $1,528,295Net Income 2016: $11,1492016Revenue 2017: $1,663,332Expenses 2017: $1,526,310Net Income 2017: $137,0222017Revenue 2018: $1,708,847Expenses 2018: $1,698,259Net Income 2018: $10,5882018Revenue 2019: $1,320,507Expenses 2019: $1,562,775Net Income 2019: -$242,2682019Revenue 2020: $1,814,467Expenses 2020: $1,466,530Net Income 2020: $347,9372020Revenue 2021: $1,824,700Expenses 2021: $1,501,324Net Income 2021: $323,3762021Revenue 2022: $1,774,821Expenses 2022: $1,795,336Net Income 2022: -$20,5152022Revenue 2023: $1,745,201Expenses 2023: $2,189,236Net Income 2023: -$444,0352023Revenue 2024: $1,662,542Expenses 2024: $1,984,005Net Income 2024: -$321,4632024

Highlighted filing

2014

Revenue$1,314,012
Expenses$1,425,012
Net Income-$111,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,788,597
Mission and Program Overview

Mission

A comprehensive programs for diverse, underrepresented, and underserved college students. This is accomplished by an internship program that gives students industry knowledge and experience, professional development, and makes them aware of career opportunities in the industry, a talent development program that supports young professionals and recent college graduates to help ensure that they are better prepared and qualified for employment, training, and advancement opportunities and a diversity advancement program that assists partner companies in their efforts to attract, identify, and secure the best diverse talent for their full-time hiring needs.

Increase diversity by recruiting minority college students for media internships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,593$1,029,549▼ $1,044
Cash and Non-Interest-Bearing Accounts$136,599$71,879▼ $64,720
Prepaid Expenses and Deferred Charges$61,821$62,674▲ $853
Land, Buildings, and Equipment, Net$65,699$44,306▼ $21,393
Savings and Temporary Cash Investments$10,684$10,657▼ $27
Accounts Receivable$42,600$5,976▼ $36,624
Total Assets$1,354,384$1,231,429▼ $122,955
Other Assets Total$6,388$6,388→ $0
Liabilities
Deferred Revenue$231,090$228,740▼ $2,350
Accounts Payable and Accrued Expenses$10,860$21,027▲ $10,167
Other Liabilities$15,000$14,995▼ $5
Total Liabilities$256,950$264,762▲ $7,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,434$966,667▼ $130,767
Total Net Assets Fund Balance$1,097,434$966,667▼ $130,767
Total Liabilities and Net Assets / Fund Balance$1,354,384$1,231,429▼ $122,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,306$68,898$113,204
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine PamphilePresident and CEOFT$190,728$38,827$229,555

Board Members and Trustees

NameTitle
Tom HaydenChairman
Scott WeissChairman Emeritus
Ellen EastFirst Vice-chair
Rob DoodianVice-chairman
Aaron SlatorDirector
Andy ToppingDirector
Bernadette AulestiaDirector
Bill GoodwynDirector
Daniel YorkDirector
David ZaginDirector
Dede LeaDirector
Douglas HollowayDirector
Henry AhnDirector
Jacqueline HernandezDirector
Joseph MolkoDirector
Judi LopezDirector
Kelly ParkerDirector
Kenneth SharkeyDirector
Michael BiardDirector
Michael ThorntonDirector
Sandy AshendorfDirector
Sean Rh BratchesDirector
TONIA O'CONNORDirector
Terry DensonDirector
William KoenigDirector
Rosalyn DurantSecretary
Ray HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,231
Program Service Revenue
$13,041
Investment Income
$55,738
Other Revenue
$2
All Other Contributions
$103,331
Change in Net Assets
$-111,000

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
Other Non Cash Contri Table37$32,505Fair Market Value (FMV)
Total Noncash Contributions37$32,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,999
Revenue Not Reported on Financial Statements
$13,013
Revenue Not Reported on Form 990
$140,196
Total Revenue per Audited Statements
$1,441,195
Total Revenue per Form 990
$1,314,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,974
Other Expenses$627,095
Total Fundraising Expense$140,977
Professional Fundraising Fees$37,948
Grants and Similar Amounts Paid$21,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,200$74,331$5,747$388,278
Current Officers, Directors, Trustees, and Key Employees$115,673$64,310$49,572$229,555
Occupancy$50,590$27,417-$78,007
Other Employee Benefits$44,291$23,267$6,504$74,062
Travel$65,885$2,635-$68,520
Fees for Services Other$46,722$2,043-$48,765
Payroll Taxes$28,171$14,786$3,122$46,079
Fees for Services Professional Fundraising--$37,948$37,948
Information Technology$13,611$22,891-$36,502
Office Expenses$25,157$6,477-$31,634
Depreciation Depletion$19,517$10,577-$30,094
Grants to Domestic Individuals$21,995--$21,995
Fees for Services Accounting$13,988$7,581-$21,569
Fees for Service Investment Mgmnt Fees-$13,013-$13,013
Insurance$5,540$3,003-$8,543
Conferences and Meetings$5,009$1,076-$6,085
Advertising$5,028--$5,028
Other Expenses$324$175$38,084$499
All Other Expenses$167$90-$257
Total Functional Expenses$1,008,409$275,626$140,977$1,425,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,962
Total Expenses per Form 990$1,425,012
Expenses per Audited Statements$1,411,999
Expenses Not Reported on Form 990$159,963
Expenses Not Reported on Financial Statements$13,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,905
Fundraising Direct Expenses$142,903
Professional Fundraising Fees$37,948

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,252,300$110,400$110,398$2
Silent Auction$32,505$32,505$32,505$0
Total Events$1,284,805$142,905$142,903$2
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$14,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

“The foundation has an executive committee that acts on behalf of the governing body. For each meeting an agenda and meeting notice was distributed to each committee member.”

Form 990, Part VI, Section B, Line 11

“The foundation hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the 990 is then reviewed along with the audited financial statements by the finance committee and executive committee during an exit conference call with the auditors. Once approved, the 990 is then signed and filed with the irs.”

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

“Members of the board of directors are obliged to disclose any substantial financial interest in any entity with which the foundation contemplates a contract. On an annual basis, the statement regarding conflict of interest is provided to each board member who is required to review and comply with it.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president is approved by the board of directors in the annual budget of the foundation”

Form 990, Part VI, Section C, Line 19

“Governing documents, federal form 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
T Howard Foundation
EIN
54-1712500
Phone
3015886767
Address
8630 FENTON STREET NO 613, SILVER SPRING, MD 20910

Signing Officer

Name
Josephine Pamphile
Title
Pres/CEO
Phone
3015886767
Signed
2015-11-12

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
0

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10, "accounting for uncertainty in income taxes," which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the foundation does not hold any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 142903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 142903.”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/OtherCompensationAmt2715827
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN EAST
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB DOODIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALYN DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY AHN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY ASHENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNADETTE AULESTIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BIARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN RH BRATCHES
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL GOODWYN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm17DEDE LEA
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDI LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm20TONIA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON SLATOR
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDY TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID ZAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPHINE PAMPHILE
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27213728
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01141900
IRS990/FundraisingDirectExpensesAmt0142903
IRS990/FundraisingGrossIncomeAmt0142905
IRS990/GainOrLossGrp/SecuritiesAmt030262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt021995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01361944
IRS990/GrossReceiptsAmt02788597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022891
IRS990/InformationTechnologyGrp/ProgramServicesAmt013611
IRS990/InformationTechnologyGrp/TotalAmt036502
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt05540
IRS990/InsuranceGrp/TotalAmt08543
IRS990/InvestmentIncomeGrp/ExclusionAmt025476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01029549
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt068898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044306
IRS990/LandBldgEquipCostOrOtherBssAmt0113204
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01331682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DIVERSIFY THE MULTIMEDIA AND ENTERTAINMENT INDUSTRY BY INCREASING THE REPRESENTATION OF MINORITY YOUNG MEN AND WOMEN WITHIN THE INDUSTRY. THIS IS ACCOMPLISHED VIA A COMPREHENSIVE PROGRAM FOR MINORITY COLLEGE STUDENTS, THAT INCLUDES THE FOLLOWING: * AN INTERNSHIP PROGRAM * PROFESSIONAL DEVELOPMENT * RECRUITING STUDENTS AND PROVIDING CAREER AWARENESS INFORMATION * RAISING INDUSTRY AWARENESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097434
IRS990/NetAssetsOrFundBalancesEOYAmt0966667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19767
IRS990/NoncashContributionsAmt032505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027417
IRS990/OccupancyGrp/ProgramServicesAmt050590
IRS990/OccupancyGrp/TotalAmt078007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OfficeExpensesGrp/ProgramServicesAmt025157
IRS990/OfficeExpensesGrp/TotalAmt031634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06388
IRS990/OtherAssetsTotalGrp/EOYAmt06388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074062
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt038084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt0152320
IRS990/OtherExpensesGrp/ProgramServicesAmt183312
IRS990/OtherExpensesGrp/ProgramServicesAmt22909
IRS990/OtherExpensesGrp/ProgramServicesAmt3324
IRS990/OtherExpensesGrp/TotalAmt0190404
IRS990/OtherExpensesGrp/TotalAmt183690
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt014995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05747

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,429
Liabilities
$264,762
Net assets
$966,667
Revenue
$1,314,012
Expenses
$1,425,012
Net income
-$111,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$1.66$1.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$1.75$2.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.77$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$1.82$1.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.34$1.81$1.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$1.32$1.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.71$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$1.66$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.92$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.35$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.31$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.10$1.34$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.05$1.31