Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,823,393
Up $213,047 (+8.2%) from 2022
Net Assets
Up$2,761,951
Up $154,707 (+5.9%) from 2022
Liabilities
Up$61,442
Up $58,340 (+1881%) from 2022
Revenue
Down$1,225,504
Down $384,564 (-24%) from 2022
Expenses
Up$1,070,797
Up $310,978 (+41%) from 2022
Net Income
Down$154,707
Down $695,542 (-82%) from 2022
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. With a global community of over 5900 members across 117 countries, our initiatives offer invaluable resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,557,103 | - |
| Cash and Non-Interest-Bearing Accounts | $2,610,346 | $957,806 | ▼ $1,652,540 |
| Pledges and Grants Receivable | - | $265,000 | - |
| Accounts Receivable | - | $39,504 | - |
| Prepaid Expenses and Deferred Charges | - | $3,980 | - |
| 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 | $2,610,346 | $2,823,393 | ▲ $213,047 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $44,891 | - |
| Accounts Payable and Accrued Expenses | $3,102 | $16,551 | ▲ $13,449 |
| Total Liabilities | $3,102 | $61,442 | ▲ $58,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,357,284 | $2,511,991 | ▲ $154,707 |
| Net Assets With Donor Restrictions | $249,960 | $249,960 | → $0 |
| Total Net Assets Fund Balance | $2,607,244 | $2,761,951 | ▲ $154,707 |
| Total Liabilities and Net Assets / Fund Balance | $2,610,346 | $2,823,393 | ▲ $213,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gelyn Watkins | CEO | FT | $190,000 | $6,754 | $196,754 |
| Name | Title |
|---|---|
| Sanmi Koyejo | President |
| Afua Bruce | Director |
| Ezinne Nwankwo | Secretary |
| Simone Bartlett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,591 |
| Salaries, Compensation, and Employee Benefits | $302,703 |
| Grants and Similar Amounts Paid | $230,503 |
| Total Fundraising Expense | $38,542 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $220,503 | - | - | $220,503 |
| Current Officers, Directors, Trustees, and Key Employees | $126,666 | $31,667 | $31,667 | $190,000 |
| Other Salaries and Wages | $71,756 | $5,691 | $2,784 | $80,231 |
| Advertising | - | $75,384 | - | $75,384 |
| Fees for Services Other | - | $61,606 | - | $61,606 |
| Other Expenses | $53,900 | $8,310 | - | $53,900 |
| All Other Expenses | $17,993 | $19,699 | $20 | $37,712 |
| Fees for Services Accounting | - | $26,317 | - | $26,317 |
| Payroll Taxes | $15,165 | $3,260 | $2,407 | $20,832 |
| Conferences and Meetings | $20,000 | - | - | $20,000 |
| Fees for Services Legal | $3,465 | $9,686 | $1,225 | $14,376 |
| Information Technology | - | $13,228 | - | $13,228 |
| Other Employee Benefits | $7,148 | $4,053 | $439 | $11,640 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Insurance | - | $2,809 | - | $2,809 |
| Office Expenses | - | $2,152 | - | $2,152 |
| Travel | $322 | - | - | $322 |
| Total Functional Expenses | $768,393 | $263,862 | $38,542 | $1,070,797 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Morrocco | Program Services | - | 0 | 1 | $56,400 |
| France | Fund Raising | Contractor | 0 | 1 | $45,500 |
| Canada | Events Management | Contractor | 0 | 1 | $13,549 |
| Brazil | Website management | - | 0 | 1 | $3,786 |
| 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 |
|---|---|
| Rounding | $44,890 |
| Other Liability | $1 |
“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.”
“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 | 3102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39504 |
| 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. With a global community of over 5900 members across 117 countries, our initiatives offer invaluable resources. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75384 |
| IRS990/AllOtherContributionsAmt | 0 | 1214467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37712 |
| 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 | 2610346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 957806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230503 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11037 |
| IRS990/CYOtherExpensesAmt | 0 | 537591 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302703 |
| IRS990/CYTotalExpensesAmt | 0 | 1070797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Emerging Leaders in AI Grad Prep programs served over 100+ global participants on the journey to the MA and PhD in an AI-related field. To date, Black in AI has supported over 800 students through graduation program preparation. NeurIPS Workshop / Research Grant AWARDS: Black in AI supported over 37 students across 15+ countries with grant awards covering the travel and participation to the Black in AI Workshop co-located at NeurIPS 2023 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 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 | 768393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26317 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14376 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61606 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| 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 | 6754 |
| 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 | 220503 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220503 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220503 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1225504 |
| 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/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2607244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2761951 |
| 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 | 2357284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2511991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2152 |
| 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 | 439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conference Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Managers |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44891 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80231 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3980 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1610068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 330205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 850249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128401 |
| IRS990/PYTotalExpensesAmt | 0 | 759819 |
| IRS990/PYTotalRevenueAmt | 0 | 1610068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154707 |
| 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 | 1225504 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1557103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1214466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5269903 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2403709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2866194 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1214466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5269903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5269903 |
| 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 | 44890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44891 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13549 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 45500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 56400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 3786 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Canada |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | France |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Morrocco |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Brazil |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Contractor |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | 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/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Canada |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 119235 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 1 - Method of Accounting |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 119235 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Services Conference |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 220503 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Grants to recipients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| 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 | 6754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gelyn Watkins |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196754 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual disclosure form distributed to board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enlisted the services of a third party executive recruiter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAI moved from Cash to Accrual based accounting in 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2610346 |
| IRS990/TotalAssetsEOYAmt | 0 | 2823393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2610346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2823393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1214467 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.