Civic Intelligence

Soul 2 Soul Sisters

EIN 81-1006094 • 501(c)3 • Denver, CO

Profile

We transform colorado and beyond through black women-led programs focusing on black women's healing & health, reparations, black voter engagement, and ending anti-black racism.

PO Box 7632Denver, CO 80207

www.soul2soulsisters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$185,443

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$735,287

Down $390,280 (-35%) from 2023

Liabilities

Up

$113,269

Up $92,905 (+456%) from 2023

Net Assets

Down

$622,018

Down $483,185 (-44%) from 2023

Revenue

Up

$993,507

Up $230,357 (+30%) from 2023

Expenses

Up

$1,640,630

Up $344,266 (+27%) from 2023

Net Income

Down

-$647,123

Down $113,909 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $162,201Liabilities 2018: $10,990Net Assets 2018: $151,2112018Assets 2019: $144,800Liabilities 2019: $976Net Assets 2019: $143,8242019Assets 2020: $762,382Liabilities 2020: $50,799Net Assets 2020: $711,5832020Assets 2021: $1,163,785Liabilities 2021: $18,578Net Assets 2021: $1,145,2072021Assets 2022: $1,669,178Liabilities 2022: $31,075Net Assets 2022: $1,638,1032022Assets 2023: $1,125,567Liabilities 2023: $20,364Net Assets 2023: $1,105,2032023Assets 2024: $735,287Liabilities 2024: $113,269Net Assets 2024: $622,0182024

Highlighted filing

2024

Assets$735,287
Liabilities$113,269
Net Assets$622,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $408,279Expenses 2018: $265,010Net Income 2018: $143,2692018Revenue 2019: $371,617Expenses 2019: $379,004Net Income 2019: -$7,3872019Revenue 2020: $1,141,104Expenses 2020: $573,345Net Income 2020: $567,7592020Revenue 2021: $1,530,796Expenses 2021: $1,097,172Net Income 2021: $433,6242021Revenue 2022: $1,651,170Expenses 2022: $1,145,495Net Income 2022: $505,6752022Revenue 2023: $763,150Expenses 2023: $1,296,364Net Income 2023: -$533,2142023Revenue 2024: $993,507Expenses 2024: $1,640,630Net Income 2024: -$647,1232024

Highlighted filing

2024

Revenue$993,507
Expenses$1,640,630
Net Income-$647,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$993,507
Mission and Program Overview

Mission

Faith based programs against anti-black racism as a means to uplift and support black women.

We transform colorado and beyond through black women-led programs focusing on black women's healing & health, reparations, black voter engagement, and ending anti-black racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,672--
Investments in Publicly Traded Securities$175,120$369,248▲ $194,128
Cash and Non-Interest-Bearing Accounts$390,775$331,039▼ $59,736
Pledges and Grants Receivable-$35,000-
Accounts Receivable$0--
Total Assets$1,125,567$735,287▼ $390,280
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$20,364$13,269▼ $7,095
Total Liabilities$20,364$113,269▲ $92,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,203$527,018▼ $578,185
Net Assets With Donor Restrictions$0$95,000▲ $95,000
Total Net Assets Fund Balance$1,105,203$622,018▼ $483,185
Total Liabilities and Net Assets / Fund Balance$1,125,567$735,287▼ $390,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Tawana Davis PhdExecutive DirectorFT$139,332$46,111$185,443
Anika CourtneyAssociate of Organizational WellnessFT$102,090$8,435$110,525
Ashley FergusonAssociate of Programs and Community WellnessFT$100,825$8,435$109,260

Board Members and Trustees

NameTitle
Kim CherubinCo - President
Wendy TalleyCo - President
Blanca Del LocoDirector - Culture Keeper
Sam CasanovaDirector - Mission Keeper
Morgan RoyalSecretary
Karina Cowie-rowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,800
Program Service Revenue
$0
Investment Income
$10,707
Other Revenue
$0
All Other Contributions
$982,800
Change in Net Assets
$-647,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$252,070Fair Market Value
Total Noncash Contributions$252,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,500
Other Expenses$347,130
Total Fundraising Expense$204,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,508$160,191$59,034$659,733
Current Officers, Directors, Trustees, and Key Employees$206,048$121,838$77,546$405,432
Other Employee Benefits$71,419$33,770$18,224$123,413
Fees for Services Other$50,098$44,022$20,967$115,087
Payroll Taxes$68,372$25,905$10,645$104,922
Fees for Services Accounting-$36,400-$36,400
Office Expenses$15,572$7,111$3,590$26,273
Advertising$6,409$1,167$11,413$18,989
Travel$18,471$128-$18,599
Information Technology$10,570$4,837$2,507$17,914
Other Expenses$17,258$89$0$17,258
Fees for Services Legal-$7,499-$7,499
Occupancy$1,393$636$322$2,351
Insurance-$2,004-$2,004
Total Functional Expenses$964,837$471,545$204,248$1,640,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

The form 990 is made available to the board of directors to review prior to filing with the irs.

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

The board of directors monitors and enforces compliance with the conflicts of interest policy annually.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's executive director and top management staff is reviewed and approved by the board of directors annually and is based on budgetary constraints, comparison to data from similarly situated organizations and merit.

Form 990, Part VI, Section C, Line 19

Made available upon receipt of a valid written request and the receipt of a nominal fee to cover the costs of copying and mailing.

Filing and Contact Details

Filer

Filer Name
Soul 2 Soul Sisters
EIN
81-1006094
Phone
7202954876
Address
PO BOX 7632, DENVER, CO 80207

Signing Officer

Name
Courtney Anika
Title
Executive Director
Phone
7202954876
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Anika
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
13

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrecorded grant receivable for 2023 125,000.

Form 990, Part XII, Line 2C

The process of the oversight of the review of its financial statements and selection of an independent accountant has not changed from prior years.

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IRS990/ActivityOrMissionDesc0WE TRANSFORM COLORADO AND BEYOND THROUGH BLACK WOMEN-LED PROGRAMS FOCUSING ON BLACK WOMEN'S HEALING & HEALTH, REPARATIONS, BLACK VOTER ENGAGEMENT, AND ENDING ANTI-BLACK RACISM.
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IRS990/Desc0IN 2024, SOUL 2 SOUL SISTERS CONTINUED TO DEEPEN ITS COMMITMENT TO BLACK HEALING, HEALTH, JOY, AND LIBERATION THROUGH STRATEGIC PROGRAMMING, DIRECT COMMUNITY CARE, AND ADVOCACY. OVER THE PAST YEAR, MORE THAN 500 PEOPLE ENGAGED DIRECTLY WITH SOUL 2 SOUL SISTERS' PROGRAMMING AND INITIATIVES. THE ORGANIZATION SUPPORTED OVER 90 COMMUNITY EVENTS, LED 5 CAMPAIGNS, AND DISTRIBUTED THOUSANDS OF DOLLARS IN MUTUAL AID, REPRODUCTIVE JUSTICE SUPPORT, AND REPARATIONS TO UPLIFT BLACK BELOVEDS ACROSS COLORADO AND BEYOND.CAMPAIGNS FOR LIBERATION & REPARATIONSTHROUGHOUT THE YEAR, SOUL 2 SOUL SISTERS ADVANCED CAMPAIGNS THAT AFFIRMED BLACK SELF-DETERMINATION AND ECONOMIC JUSTICE. IN 2024, SUPPORTERS COLLECTIVELY CONTRIBUTED THE DOULA LOVE CAMPAIGN ALSO GREW SIGNIFICANTLY. PARTNERING ONCE AGAIN WITH SACRED SEEDS. THIS CAMPAIGN CONTINUES TO STAND AS A LIVING TESTAMENT TO OUR BELIEF THAT BLACK BIRTH IS SACRED AND THAT EVERY BLACK BIRTHING PERSON DESERVES CULTURALLY ROOTED, AFFIRMING CARE.BLACK CIVIC ENGAGEMENT & POLICY (BCEP)THE BLACK CIVIC ENGAGEMENT & POLICY PROGRAM REMAINED STEADFAST IN ITS MISSION TO DISMANTLE ANTI-BLACK OPPRESSION THROUGH SUSTAINED POLITICAL EDUCATION AND ACTION. AS A BLACK-LED, NON-PARTISAN INITIATIVE, BCEP ENGAGED THE COMMUNITY IN MAJOR ELECTIONS IN 2024.BCEP DISTRIBUTED A 2024 BLACK VOTER GUIDE ACCESSED 480 TIMES ONLINE, SENT OVER 15,000 TEXT MESSAGES, AND HOSTED MULTIPLE VOTER EDUCATION SESSIONS ON BALLOT MEASURES, LOCAL OFFICES, AND THE IMPACT OF POLICY ON BLACK COLORADANS. THE TEAM ALSO COLLABORATED WITH COLORADO PUBLIC RADIO AND DENVERITE TO PRODUCE "THE PEOPLE'S FORUM 2024", A CANDIDATE EVENT CENTERING BLACK COMMUNITY QUESTIONS AND PRIORITIES.BLACK HEALING, HEALTH & JOY (BHHJ)AT THE HEART OF SOUL 2 SOUL SISTERS REMAINS THE BLACK HEALING, HEALTH & JOY (BHHJ) PROGRAM, WHICH CONTINUES TO BE A SACRED CONTAINER FOR REST, RECOVERY, AND RESISTANCE.ROOTED IN COMMUNITY, GUIDED BY SPIRITEVERY SOUL 2 SOUL SISTERS INITIATIVE CONTINUES TO REFLECT THE ORGANIZATION'S GUIDING PRINCIPLE: "OUR LIBERATION IS DIVINE WORK." THROUGH BLACK-LED, LOVE-CENTERED APPROACHES, SOUL 2 SOUL SISTERS HAS CONTINUED TO MODEL WHAT IT MEANS TO BUILD LIBERATED SYSTEMS OF CARE THAT SUSTAIN BOTH COMMUNITY AND CREATION.IN 2024, THE ORGANIZATION DEEPENED PARTNERSHIPS, EXPANDED ITS PROGRAMS, AND INCREASED ITS VISIBILITY AS A MODEL FOR FAITH-ROOTED, BLACK FEMINIST ORGANIZING IN THE MOUNTAIN WEST. FROM THE VOTING BOOTH TO THE BIRTHING ROOM, FROM HEALING CIRCLES TO RACIAL JUSTICE COHORTS, SOUL 2 SOUL SISTERS CONTINUES TO EMBODY THE SACRED WORK OF BLACK HEALING, HEALTH, AND JOY.
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IRS990/OtherExpensesGrp/Desc0PROGRAM INCENTIVES AND
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt032606
IRS990/OtherExpensesGrp/ProgramServicesAmt126113
IRS990/OtherExpensesGrp/ProgramServicesAmt217258
IRS990/OtherExpensesGrp/TotalAmt058554
IRS990/OtherExpensesGrp/TotalAmt126202
IRS990/OtherExpensesGrp/TotalAmt217258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025905
IRS990/PayrollTaxesGrp/ProgramServicesAmt068372
IRS990/PayrollTaxesGrp/TotalAmt0104922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY ANIKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018693
IRS990/PYOtherExpensesAmt0367447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-533214
IRS990/PYSalariesCompEmpBnftPaidAmt0928917
IRS990/PYTotalExpensesAmt01296364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-647123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05966482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61090
IRS990ScheduleA/PublicSupportPY170Pct00.53720
IRS990ScheduleA/PublicSupportTotal170Amt03662360
IRS990ScheduleA/SubstantialContributorsTotAmt02304122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01518134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05966482
IRS990ScheduleA/TotalSupportAmt05994930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV TAWANA DAVIS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TAWANA DAVIS RECEIVE SEVERANCE PAYMENT OF $42,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0252070
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT STAFF IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND IS BASED ON BUDGETARY CONSTRAINTS, COMPARISON TO DATA FROM SIMILARLY SITUATED ORGANIZATIONS AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON RECEIPT OF A VALID WRITTEN REQUEST AND THE RECEIPT OF A NOMINAL FEE TO COVER THE COSTS OF COPYING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRECORDED GRANT RECEIVABLE FOR 2023 125,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125567
IRS990/TotalAssetsEOYAmt0735287
IRS990/TotalAssetsGrp/BOYAmt01125567
IRS990/TotalAssetsGrp/EOYAmt0735287
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0982800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020364
IRS990/TotalLiabilitiesEOYAmt0113269
IRS990/TotalLiabilitiesGrp/BOYAmt020364
IRS990/TotalLiabilitiesGrp/EOYAmt0113269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622018
IRS990/TotalOtherCompensationAmt020981
IRS990/TotalProgramServiceExpensesAmt0964837
IRS990/TotalReportableCompFromOrgAmt0384247
IRS990/TotalRevenueGrp/ExclusionAmt010707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt018471
IRS990/TravelGrp/TotalAmt018599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7632

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