Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 82-4062920 • 501(c)3 • Menlo Park, CA
Profile
From free professional membership to career advancement opportunities, we strive to empower a global community of AI practitioners to be full partners in affirming their technological and economic futures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,072,255
Down $751,138 (-27%) from 2023
Liabilities
Down$55,794
Down $5,648 (-9.2%) from 2023
Net Assets
Down$2,016,461
Down $745,490 (-27%) from 2023
Revenue
Down$480,536
Down $744,968 (-61%) from 2023
Expenses
Up$1,258,839
Up $188,042 (+18%) from 2023
Net Income
Down-$778,303
Down $933,010 (-603%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Black in ai is a place for sharing ideas, fostering collaborations, and discussing initiatives to increase the presence of black people in the field of artificial intelligence.
Black in AI aims to broaden the range of voices contributing to the development, deployment, and regulation of AI technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,557,103 | $1,576,055 | ▲ $18,952 |
| Cash and Non-Interest-Bearing Accounts | $957,806 | $251,628 | ▼ $706,178 |
| Pledges and Grants Receivable | $265,000 | $242,479 | ▼ $22,521 |
| Accounts Receivable | $39,504 | $0 | ▼ $39,504 |
| Prepaid Expenses and Deferred Charges | $3,980 | $2,093 | ▼ $1,887 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,823,393 | $2,072,255 | ▼ $751,138 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $44,891 | $50,259 | ▲ $5,368 |
| Accounts Payable and Accrued Expenses | $16,551 | $5,535 | ▼ $11,016 |
| Total Liabilities | $61,442 | $55,794 | ▼ $5,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,511,991 | $2,016,461 | ▼ $495,530 |
| Net Assets With Donor Restrictions | $249,960 | - | - |
| Total Net Assets Fund Balance | $2,761,951 | $2,016,461 | ▼ $745,490 |
| Total Liabilities and Net Assets / Fund Balance | $2,823,393 | $2,072,255 | ▼ $751,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gelyn Watkins | CEO | FT | $190,000 | $7,918 | $197,918 |
| Name | Title |
|---|---|
| Sanmi Koyejo | President |
| Afua Bruce | Director |
| Ezinne Nwankwo | Secretary |
| Simone Bartlett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $743,053 |
| Salaries, Compensation, and Employee Benefits | $384,688 |
| Grants and Similar Amounts Paid | $131,098 |
| Total Fundraising Expense | $107,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,418 | $23,750 | $23,750 | $197,918 |
| Other Salaries and Wages | $110,138 | $31,422 | $7,190 | $148,750 |
| Grants to Domestic Individuals | $131,098 | - | - | $131,098 |
| Advertising | $14,306 | $68,396 | $7,363 | $90,065 |
| Fees for Services Other | - | $65,383 | - | $65,383 |
| Fees for Services Accounting | - | $42,920 | - | $42,920 |
| Information Technology | $3,348 | $25,303 | $260 | $28,911 |
| Payroll Taxes | $19,428 | $5,869 | $2,238 | $27,535 |
| Other Expenses | $19,045 | $103,072 | $64,400 | $19,045 |
| All Other Expenses | $13,336 | $3,617 | $161 | $17,114 |
| Other Employee Benefits | $8,002 | $1,793 | $690 | $10,485 |
| Fees for Services Legal | - | $6,875 | $1,645 | $8,520 |
| Travel | $6,058 | $324 | - | $6,382 |
| Insurance | - | $3,193 | - | $3,193 |
| Conferences and Meetings | $1,919 | - | - | $1,919 |
| Occupancy | - | $1,508 | - | $1,508 |
| Interest | - | $519 | - | $519 |
| Office Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $750,926 | $399,923 | $107,990 | $1,258,839 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Morrocco | Program Services | Contractor | 0 | 2 | $112,276 |
| France | Fund Raising | Contractor | 0 | 1 | $65,800 |
| Nigeria | Program Services | - | 0 | 3 | $13,750 |
| South Africa | Program Services | - | 0 | 1 | $12,660 |
| Canada | Events Management | Contractor | 0 | 1 | $7,714 |
| Brazil | Website management | Contractor | 0 | 1 | $5,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Contractor Expneses | $35,723 |
| Payroll Liability | $16,664 |
| Rounding | $2 |
| Medical Insurance payable | $-2,130 |
“Board members were given the opportunity to review the return before filing.”
“Annual disclosure form distributed to board members”
“Enlisted the services of a third party executive recruiter”
“No documents available to the public.”
“A review is in process for 2024”
“BAI moved from Cash to Accrual based accounting in 2023”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Black in AI aims to broaden the range of voices contributing to the development, deployment, and regulation of AI technology. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7363 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68396 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90065 |
| IRS990/AllOtherContributionsAmt | 0 | 476629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sanmi Koyejo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8622154674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Jefferson Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Menlo Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 957806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197918 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131098 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3907 |
| IRS990/CYOtherExpensesAmt | 0 | 743053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -778303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384688 |
| IRS990/CYTotalExpensesAmt | 0 | 1258839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NeurIPS Workshop / Research Grant AWARDS: Black in AI supported over 15 students across 6 different countries with grant awards covering the travel and participation to the Black in AI Workshop co-located at NeurIPS 2024 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 750926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42920 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8520 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65383 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OtherCompensationAmt | 0 | 7918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gelyn Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Simone Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sanmi Koyejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ezinne Nwankwo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Afua Bruce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 131097 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131098 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131098 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 480536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3193 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InterestGrp/TotalAmt | 0 | 519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | With a global community of over 6300 members across 117 countries, our initiatives offer invaluable resources. From free professional membership to career advancement opportunities, we strive to empower a global community of AI practitioners to be full partners in affirming their technological and economic futures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2761951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2016461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2511991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2016461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10485 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Managers |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50259 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 242479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2093 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32813 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1214467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 230503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11037 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302703 |
| IRS990/PYTotalExpensesAmt | 0 | 1070797 |
| IRS990/PYTotalRevenueAmt | 0 | 1225504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -778303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 476629 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1557103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1576055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5236091 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2172505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3063586 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5236091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5236091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Contractor Expneses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Medical Insurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50259 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7714 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 65800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 112276 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 12660 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 13750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Canada |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | France |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Morrocco |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Brazil |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Nigeria |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Contractor |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Contractor |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Contractor |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Contractor |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Events Management |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Fund Raising |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Website management |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 9 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 217725 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 1 - Method of Accounting |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 9 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 217725 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Services Conference |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 131098 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Grants to recipients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are disbursed to a third party travel agency for attendee travel purposes only |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gelyn Watkins |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197918 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members were given the opportunity to review the return before filing. |
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