Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 82-3672345 • 501(c)3 • Brooklyn, NY
Profile
To empower emerging women of color entrepreneurs with the support they need to be successful and help them realize their potential and transform their communities through commerce.
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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$36,611,805
Up $17,433 (+0.0%) from 2023
Liabilities
Flat$37,006
Flat from 2023
Net Assets
Up$36,574,799
Up $17,433 (+0.0%) from 2023
Revenue
Down$1,104,286
Down $11,836,374 (-91%) from 2023
Expenses
Down$1,086,853
Down $295,309 (-21%) from 2023
Net Income
Down$17,433
Down $11,541,065 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower emerging women of color entrepreneurs with the support they need to be successful and help them realize their potential and transform their communities through commerce.
To support emerging women of color entrepreneurs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $21,940,288 | $30,037,682 | ▲ $8,097,394 |
| Savings and Temporary Cash Investments | $8,667,019 | - | - |
| Accounts Receivable | $1,600,000 | $3,545,000 | ▲ $1,945,000 |
| Prepaid Expenses and Deferred Charges | $4,216,052 | $2,807,215 | ▼ $1,408,837 |
| Cash and Non-Interest-Bearing Accounts | $171,013 | $221,908 | ▲ $50,895 |
| Total Assets | $36,594,372 | $36,611,805 | ▲ $17,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,006 | $37,006 | → $0 |
| Total Liabilities | $37,006 | $37,006 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,557,366 | $36,574,799 | ▲ $17,433 |
| Total Net Assets Fund Balance | $36,557,366 | $36,574,799 | ▲ $17,433 |
| Total Liabilities and Net Assets / Fund Balance | $36,594,372 | $36,611,805 | ▲ $17,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $30,037,682 | - | - |
| Name | Title |
|---|---|
| Richeliu W Dennis Jr | President |
| Mary Dennis | Director |
| Martha Dennis | Secretary |
| Richelyna Hall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stratcom LLC | Consulting | 3720 BARING STREET, Philadelphia, PA 19104 | $185,000 |
| Polsinelli LLP | Legal Services | 600 3RD AVE 42ND FLOOR, New York, NY 10016 | $158,664 |
| Line Item | Amount |
|---|---|
| Other Expenses | $802,353 |
| Grants and Similar Amounts Paid | $284,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $407,909 | - | - | $407,909 |
| Grants to Domestic Orgs | $284,500 | - | - | $284,500 |
| Advertising | $39,523 | - | - | $39,523 |
| Fees for Services Legal | - | $36,398 | - | $36,398 |
| Office Expenses | $13,475 | $13,475 | - | $26,950 |
| Insurance | - | $14,333 | - | $14,333 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Travel | $5,438 | - | - | $5,438 |
| Other Expenses | $195 | - | - | $195 |
| Total Functional Expenses | $1,016,847 | $70,006 | $0 | $1,086,853 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Swella Beauty | Amityville, NY | - | To Support the Organizations Mission. | $75,000 |
| Cprwrap Inc | Amityville, NY | - | To Support the Organizations Mission. | $50,000 |
| Brickrose Exchange | Amityville, NY | - | To Support the Organizations Mission. | $25,000 |
| Naturally Drenched LLC | Amityville, NY | - | To Support the Organizations Mission. | $20,000 |
| Minty Educational Services | Amityville, NY | - | To Support the Organizations Mission. | $15,000 |
| Luna Magic | Amityville, NY | - | To Support the Organizations Mission. | $12,500 |
| 4am Co | Amityville, NY | - | To Support the Organizations Mission. | $10,000 |
| Gemini Naturals | Amityville, NY | - | To Support the Organizations Mission. | $10,000 |
| Southeastern Roastery | Amityville, NY | - | To Support the Organizations Mission. | $10,000 |
| Culture Care | Amityville, NY | - | To Support the Organizations Mission. | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All 4 board members are have various family relatioinships with each other.”
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other consultants: program service expenses 407,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 407,909.”
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 | 37006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3545000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EMERGING WOMEN OF COLOR ENTREPRENEURS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39523 |
| IRS990/AllOtherContributionsAmt | 0 | 778076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122483140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 35TH STREET 5A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3720 BARING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 3RD AVE 42ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRATCOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POLSINELLI LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46207 |
| IRS990/CYOtherExpensesAmt | 0 | 802353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1086853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY FUNDING PROGRAM: NEW VOICES FOUNDATION IS DELIVERING ON ITS PROMISE TO HELP WOMEN OF COLOR BUSINESS OWNERS BUILD, GROW AND SCALE THEIR BUSINESSES AND CREATE A MORE INCLUSIVE ENTREPRENEURIAL ECOSYSTEM.WE PROVIDE THEM WITH UNPRECEDENTED ACCESS, CAPITAL, AND EXPERTISE VIA PITCH COMPETITIONS; MOBILE ACCELERATORS; COACHING AND MENTORSHIP FOR PITCH WINNERS AND OTHERS IN THE NEW VOICES COMMUNITY; ONLINE LEARNING AND SKILLS DEVELOPMENT OPPORTUNITIES; AND ONGOING COMMUNICATIONS OUTREACH VIA SOCIAL MEDIA, NEWSLETTERS AND OTHER CHANNELS. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1016847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | RICHELIU W DENNIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHELYNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 284500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 284500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 284500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 21940288 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 30037682 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | TO EMPOWER EMERGING WOMEN OF COLOR ENTREPRENEURS WITH THE SUPPORT THEY NEED TO BE SUCCESSFUL AND HELP THEM REALIZE THEIR POTENTIAL AND TRANSFORM THEIR COMMUNITIES THROUGH COMMERCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36557366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36574799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36557366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36574799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4216052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2807215 |
| IRS990/PrincipalOfficerNm | 0 | RICHELIU W DENNIS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 755800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12500413 |
| IRS990/PYOtherExpensesAmt | 0 | 626362 |
| IRS990/PYOtherRevenueAmt | 0 | 49 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11558498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1382162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12940660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 280003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8667019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6141981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3734183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11899390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12553735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11652266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 247124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6141981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3734183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11899390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24453125 |
| 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/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 30037682 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NEW VOICES FUND LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 30037682 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 75000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO SUPPORT THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 4AM CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BRICKROSE EXCHANGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CPRWRAP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CULTURE CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GEMINI NATURALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LUNA MAGIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MINTY EDUCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NATURALLY DRENCHED LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SOUTHEASTERN ROASTERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SWELLA BEAUTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | C/O ORG 11 RANICK DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | AMITYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 11708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 11708 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MONITORS THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 4 BOARD MEMBERS ARE HAVE VARIOUS FAMILY RELATIOINSHIPS WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 407,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,909. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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