Civic Intelligence

Project Voyce

990 • Fiscal year 2023 • EIN 81-4091419

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.projectvoyce.org
2900 N Downing St Suite 1BDenver, CO 80205

(303) 292-2488

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,254,089

Down $580,928 (-20%) from 2022

Net Assets

Down

$1,389,403

Down $693,974 (-33%) from 2022

Liabilities

Up

$864,686

Up $113,046 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$1,538,254

Down $785,807 (-34%) from 2022

Expenses

Up

$2,232,227

Up $472,044 (+27%) from 2022

Net Income

Down

-$693,973

Down $1,257,851 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $227,368Liabilities 2017: $21,432Net Assets 2017: $205,9362017Assets 2018: $608,785Liabilities 2018: $6,784Net Assets 2018: $602,0012018Assets 2019: $589,552Liabilities 2019: $31,712Net Assets 2019: $557,8402019Assets 2020: $1,389,352Liabilities 2020: $119,253Net Assets 2020: $1,270,0992020Assets 2021: $1,599,571Liabilities 2021: $80,073Net Assets 2021: $1,519,4982021Assets 2022: $2,835,017Liabilities 2022: $751,640Net Assets 2022: $2,083,3772022Assets 2023: $2,254,089Liabilities 2023: $864,686Net Assets 2023: $1,389,4032023Assets 2024: $1,039,461Liabilities 2024: $119,345Net Assets 2024: $920,1162024

Highlighted filing

2023

Assets$2,254,089
Liabilities$864,686
Net Assets$1,389,403
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $434,634Expenses 2017: $248,998Net Income 2017: $185,6362017Revenue 2018: $695,290Expenses 2018: $299,225Net Income 2018: $396,0652018Revenue 2019: $504,475Expenses 2019: $548,636Net Income 2019: -$44,1612019Revenue 2020: $1,945,481Expenses 2020: $1,233,235Net Income 2020: $712,2462020Revenue 2021: $1,820,080Expenses 2021: $1,570,681Net Income 2021: $249,3992021Revenue 2022: $2,324,061Expenses 2022: $1,760,183Net Income 2022: $563,8782022Revenue 2023: $1,538,254Expenses 2023: $2,232,227Net Income 2023: -$693,9732023Revenue 2024: $833,893Expenses 2024: $1,303,180Net Income 2024: -$469,2872024

Highlighted filing

2023

Revenue$1,538,254
Expenses$2,232,227
Net Income-$693,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,538,254
Mission and Program Overview

Mission

Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,337,888$983,423▼ $354,465
Savings and Temporary Cash Investments$1,314,697$938,770▼ $375,927
Cash and Non-Interest-Bearing Accounts$109,030$300,062▲ $191,032
Prepaid Expenses and Deferred Charges$30,769$1,100▼ $29,669
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,835,016$2,254,089▼ $580,927
Other Assets Total$42,632$30,734▼ $11,898
Liabilities
Other Liabilities$68,141$798,647▲ $730,506
Accounts Payable and Accrued Expenses$64,121$65,839▲ $1,718
Deferred Revenue$619,378$200▼ $619,178
Total Liabilities$751,640$864,686▲ $113,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,223$398,344▲ $82,121
Total Net Assets Fund Balance$2,083,376$1,389,403▼ $693,973
Total Liabilities and Net Assets / Fund Balance$2,835,016$2,254,089▼ $580,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RobertsExecutive DirectorFT$95,700$95,700

Board Members and Trustees

NameTitle
Jonathan MarenusChair
Britt BowmanDirector
Dr Sarah LakeDirector
Gerardo MunozDirector
Kenny SmithDirector
Ashlee WedgeworthSecretary
Brian LightfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,866
Program Service Revenue
$128,021
Investment Income
$34,073
Other Revenue
$323,294
All Other Contributions
$1,041,867
Change in Net Assets
$-693,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,254
Total Revenue per Form 990
$1,538,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,144
Salaries, Compensation, and Employee Benefits$1,035,583
Grants and Similar Amounts Paid$95,500
Total Fundraising Expense$53,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,707$81,961$38,313$764,981
Other Expenses$155,224$21,202$50$176,476
All Other Expenses$0$130,441$0$130,441
Other Employee Benefits$84,977$9,168$4,761$98,906
Current Officers, Directors, Trustees, and Key Employees-$90,915$4,785$95,700
Grants to Domestic Orgs$95,500--$95,500
Payroll Taxes$55,734$16,462$3,800$75,996
Occupancy$47,741$9,334-$57,075
Travel$21,435$4,150$19$25,603
Advertising$12,702$250$1,634$14,586
Total Functional Expenses$1,731,935$446,930$53,362$2,232,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,227
Total Expenses per Audited Statements$2,232,227
Total Expenses per Form 990$2,232,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to GES$667,597
Payroll Liabilities$73,786
Operating Lease Liability - Right of Use$13,927
Refundable Advances$13,760
Credit Cards$12,865
Operating Lease Liability - Non Current$9,956
Operating Lease Liability - Current Portion$6,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 B, Line 11B

“Board members review the Form 990 at a board meeting before the document is filed”

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

“Potential conflicts of interest are reviewed during board meetings”

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

“Board reviews, compares with other local nonprofits”

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 during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Project VOYCE
EIN
81-4091419
Phone
3032922488
Address
2900 N Downing St Suite 1B, Denver, CO 80205
Doing Business As
Project Voyce

Signing Officer

Name
Shakari Hood
Title
Executive Director
Phone
3032922488
Signed
2024-03-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
10

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy Gentry
Phone
3038306976
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.
IRS990/AdvertisingGrp/FundraisingAmt01634
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt012702
IRS990/AdvertisingGrp/TotalAmt014586
IRS990/AllOtherContributionsAmt01041867
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0130441
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Fellows Group LLC
IRS990/BooksInCareOfDetail/PhoneNum03035789637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05345 Holmes Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109030
IRS990/CashNonInterestBearingGrp/EOYAmt0300062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052866
IRS990/CYGrantsAndSimilarPaidAmt095500
IRS990/CYInvestmentIncomeAmt034073
IRS990/CYOtherExpensesAmt01101144
IRS990/CYOtherRevenueAmt0323294
IRS990/CYProgramServiceRevenueAmt0128021
IRS990/CYRevenuesLessExpensesAmt0-693973
IRS990/CYSalariesCompEmpBnftPaidAmt01035583
IRS990/CYTotalExpensesAmt02232227
IRS990/CYTotalFundraisingExpenseAmt053362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538254
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0619378
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Project VOYCE delivered youth-centered programming in 2023 to more than 130 Denver-area students in 3 key skills: leadership and civic engagement, healing justice training to equip youth with the skills necessary to effectively communicate their ideas to stakeholders and community members; and preparing youth to work collectively to advocate for and implement projects that center youth leadership and vision. - Project VOYCE delivered youth-centered programming in 2023 to more than 130 Denver-area students in 3 key skills: leadership and civic engagement, healing justice training to equip youth with the skills necessary to effectively communicate their ideas to stakeholders and community members; and preparing youth to work collectively to advocate for and implement projects that center youth leadership and vision.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Project Voyce
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01068735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Jonathan Marenus
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenny Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashlee Wedgeworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Lightfoot
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerardo Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Sarah Lake
IRS990/Form990PartVIISectionAGrp/PersonNm7Britt Bowman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010999
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01538254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02083376
IRS990/NetAssetsOrFundBalancesEOYAmt01389403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398344
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09334
IRS990/OccupancyGrp/ProgramServicesAmt047741
IRS990/OccupancyGrp/TotalAmt057075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042632
IRS990/OtherAssetsTotalGrp/EOYAmt030734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098906
IRS990/OtherExpensesGrp/Desc0Professional and Outside Services
IRS990/OtherExpensesGrp/Desc1Other Business Expenses
IRS990/OtherExpensesGrp/Desc2Fiscal Sponsor Fee
IRS990/OtherExpensesGrp/Desc3Program and General
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221202
IRS990/OtherExpensesGrp/ProgramServicesAmt0548341
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/ProgramServicesAmt262112
IRS990/OtherExpensesGrp/ProgramServicesAmt3155224
IRS990/OtherExpensesGrp/TotalAmt0627404
IRS990/OtherExpensesGrp/TotalAmt17447
IRS990/OtherExpensesGrp/TotalAmt262112
IRS990/OtherExpensesGrp/TotalAmt3176476
IRS990/OtherLiabilitiesGrp/BOYAmt068141
IRS990/OtherLiabilitiesGrp/EOYAmt0798647
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention
IRS990/OtherRevenueMiscGrp/Desc1Fiscal Sponsor Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162412
IRS990/OtherRevenueTotalAmt0323294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016462
IRS990/PayrollTaxesGrp/ProgramServicesAmt055734
IRS990/PayrollTaxesGrp/TotalAmt075996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01337888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0983423
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shakari Hood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128021
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612246
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02198292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt09364
IRS990/PYOtherExpensesAmt0699268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116405
IRS990/PYRevenuesLessExpensesAmt0563878
IRS990/PYSalariesCompEmpBnftPaidAmt01050915
IRS990/PYTotalExpensesAmt01760183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02324061
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-693973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938770
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08220540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt08220540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02902940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01816868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08220540
IRS990ScheduleA/TotalSupportAmt08590479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02232227
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,089
Liabilities
$864,686
Net assets
$1,389,403
Revenue
$1,538,254
Expenses
$2,232,227
Net income
-$693,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.83$1.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$1.54$2.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.08$2.32$1.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.82$1.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.95$1.23$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.50$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.43$0.25$0.19