Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,501,415
Up $707,864 (+89%) from 2023
Net Assets
Up$1,321,432
Up $740,486 (+127%) from 2023
Liabilities
Down$179,983
Down $32,622 (-15%) from 2023
Revenue
Up$2,562,092
Up $992,510 (+63%) from 2023
Expenses
Down$1,821,606
Down $83,288 (-4.4%) from 2023
Net Income
Up$740,486
Up $1,075,798 (+321%) from 2023
Advocates for an educational infrastructure that embraces rapid change to address the causes and conditions of racial inequity in our schools
Advocates for an Educational Infrastructure that embraces rapid change to address the causes of racial inequity in our schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $520,951 | $1,078,960 | ▲ $558,009 |
| Cash and Non-Interest-Bearing Accounts | $240,074 | $281,497 | ▲ $41,423 |
| Land, Buildings, and Equipment, Net | $32,526 | $23,576 | ▼ $8,950 |
| Prepaid Expenses and Deferred Charges | - | $8,100 | - |
| Total Assets | $793,551 | $1,501,415 | ▲ $707,864 |
| Other Assets Total | - | $109,282 | - |
| Liabilities | |||
| Other Liabilities | - | $111,253 | - |
| Accounts Payable and Accrued Expenses | $212,605 | $68,730 | ▼ $143,875 |
| Total Liabilities | $212,605 | $179,983 | ▼ $32,622 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $993,436 | - |
| Net Assets Without Donor Restrictions | $580,946 | $327,996 | ▼ $252,950 |
| Total Net Assets Fund Balance | $580,946 | $1,321,432 | ▲ $740,486 |
| Total Liabilities and Net Assets / Fund Balance | $793,551 | $1,501,415 | ▲ $707,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,576 | $19,179 | $42,755 |
| Other Assets Org | $109,282 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Easton | President | FT | $93,750 | $11,152 | $104,902 |
| Kenneth Reid | Chief Operating Officer | FT | $60,000 | $9,695 | $69,695 |
| Rev Paul R Ford | Board Advisor | - | $66,599 | - | $66,599 |
| Dr Willette Nash | Board Member | - | $19,600 | - | $19,600 |
| Name | Title |
|---|---|
| Rev Alvin Carlisle | Board Chair |
| Katie Sonnen-Lee | Vice Chair |
| Hayley Blythe | Board Member |
| Jamarkus Swinson | Board Member |
| Jenice Remirez | Board Member |
| Paula McCoy | Board Member |
| Emily Schutt | Secretary |
| Dr Monique Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Defense Fund | WSFS Program Contractor | 106 Mine Lake Ct Ste 200, Raleigh, NC 27615 | $150,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,177,928 |
| Salaries, Compensation, and Employee Benefits | $643,678 |
| Total Fundraising Expense | $103,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $654,660 | $34,870 | $558 | $690,088 |
| Other Salaries and Wages | $275,331 | $40,878 | $52,922 | $369,131 |
| Current Officers, Directors, Trustees, and Key Employees | $142,491 | $21,018 | $26,965 | $190,474 |
| Other Expenses | $61,622 | $259 | - | $61,881 |
| Travel | $42,637 | $3,620 | - | $46,257 |
| Fees for Services Accounting | $36,531 | $8,282 | $153 | $44,966 |
| Payroll Taxes | $33,556 | $4,972 | $6,419 | $44,947 |
| Information Technology | $32,080 | $4,767 | $6,098 | $42,945 |
| Other Employee Benefits | $26,619 | $3,956 | $5,118 | $35,693 |
| Fees for Services Legal | $23,623 | $5,355 | $100 | $29,078 |
| Occupancy | $19,505 | $4,868 | $3,708 | $28,081 |
| Insurance | $18,494 | $1,685 | - | $20,179 |
| All Other Expenses | $18,368 | $1,773 | - | $20,141 |
| Office Expenses | $15,547 | $4,328 | $216 | $20,091 |
| Depreciation Depletion | $6,388 | $949 | $1,214 | $8,551 |
| Advertising | $8,200 | $113 | - | $8,313 |
| Conferences and Meetings | $4,904 | - | - | $4,904 |
| Pension Plan Contributions | $2,555 | $381 | $497 | $3,433 |
| Fees for Services Management | $2,264 | $513 | $10 | $2,787 |
| Total Functional Expenses | $1,574,553 | $143,075 | $103,978 | $1,821,606 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,821,606 |
| Total Expenses per Audited Statements | $1,821,606 |
| Total Expenses per Form 990 | $1,821,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $111,253 |
| Right of Use Liability | - |
“The return is shared with the Treasurer and Executive Committee electronically through email.”
“The policy is monitored by the Executive Committe and if there is any perceived conflict brought to the committee it is voted on by the entire board to determine if there is indeed a conflict of interest.”
“Documents are available upon request.”
“Program Service Expenses 65,835, Grants and allocations 0, Revenue 19,500 Other Programs”
“Contract Labor-Admin Program service expense 86,409 Management and general expense 796 Fundraising expense 0 Contracted Labor- Policy Program service expense 97,113 Management and general expense 893 Fundraising expense 0 Contracted Labor- Researchers Program service expense 112,389 Management and general expense 1,033 Fundraising expense 0 Contracted Labor - Mentors Program service expense 224,953 Management and general expense 2,068 Fundraising expense 0 Professional Fees Program service expense 131,951 Management and general expense 29,913 Fundraising expense 555 Development Fees Program service expense 688 Management and general expense 156 Fundraising expense 3 Research Incentives Program service expense 1,157 Management and general expense 11 Fundraising expense 0.”
“The organization obtained proposals from various CPA Firms in selection of the auditor.”
“The Organization is exempt from Federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is also exempt from North Carolina taxes and, therefore, has made no provision for Federal or State income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509a of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely tahn not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations funancial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress.”
“Winston Salem Freedom School program service revenue was overstated on the 2022 Form 990 by 243,909.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1078960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advocates for an Educational Infrastructure that embraces rapid change to address the causes of racial inequity in our schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8313 |
| IRS990/AllOtherContributionsAmt | 0 | 2456696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Outfitters4 Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889299499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 Coliseum Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winston Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190474 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4904 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150200 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Raleigh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Children's Defense Fund |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WSFS Program Contractor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2491696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1177928 |
| IRS990/CYOtherRevenueAmt | 0 | 4065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 740486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643678 |
| IRS990/CYTotalExpensesAmt | 0 | 1821606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8551 |
| IRS990/Desc | 0 | Embedded Mentor Program Pilot of culturally affirming embedded mentoring, academic professional support, individualized student support by advocates/mentors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 993436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 834064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8282 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44966 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29078 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10 |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 558 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 690088 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93750 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2562092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20179 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42755 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | Advocates for an Educational Infrastructure that embraces rapid change to address the causes of racial inequity in our schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109282 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35693 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4065 |
| IRS990/OtherRevenueTotalAmt | 0 | 4065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369131 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 497 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8100 |
| IRS990/PrincipalOfficerNm | 0 | Kellie Easton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Winston Salem Freedom School a six- week summer program designed to increase literacy, self-esteem, socio-emotional skills, a love of learning, and civic engagement for children in grades K-12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 473851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46740 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Forsyth Family Power Community-engaged participatory research and design for education spaces, Advocacy campaigns to practice community developed theory. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1447778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457116 |
| IRS990/PYTotalExpensesAmt | 0 | 1904894 |
| IRS990/PYTotalRevenueAmt | 0 | 1569582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 740486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2491696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3957168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1350906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2491696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3957168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3961324 |
| 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/EquipmentGrp/BookValueAmt | 0 | 23576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1821606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Right of Use Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 243909 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 243909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2562092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from Federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is also exempt from North Carolina taxes and, therefore, has made no provision for Federal or State income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509a of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely tahn not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations funancial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.