Civic Intelligence

Guild of Future Architects Foundation

990 • Fiscal year 2020 • EIN 83-4379679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FUTUREARCHITECTS.COM

View Organization Page

CO Mazars USAWest Th Street, NY 10020

(310) 564-6961

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,366

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

709%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,110,264

Up $973,005 (+709%) from 2019

Net Assets

Up

$329,518

Up $257,259 (+356%) from 2019

Liabilities

Up

$780,746

Up $715,746 (+1101%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$1,261,012

Up $736,012 (+140%) from 2019

Expenses

Up

$1,018,606

Up $565,865 (+125%) from 2019

Net Income

Up

$242,406

Up $170,147 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $137,259Liabilities 2019: $65,000Net Assets 2019: $72,2592019Assets 2020: $1,110,264Liabilities 2020: $780,746Net Assets 2020: $329,5182020Assets 2021: $810,502Liabilities 2021: $735,978Net Assets 2021: $74,5242021Assets 2022: $730,984Liabilities 2022: $1,041,636Net Assets 2022: -$310,6522022

Highlighted filing

2020

Assets$1,110,264
Liabilities$780,746
Net Assets$329,518
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $525,000Expenses 2019: $452,741Net Income 2019: $72,2592019Revenue 2020: $1,261,012Expenses 2020: $1,018,606Net Income 2020: $242,4062020Revenue 2021: $1,697,027Expenses 2021: $1,952,021Net Income 2021: -$254,9942021Revenue 2022: $1,214,052Expenses 2022: $1,599,228Net Income 2022: -$385,1762022

Highlighted filing

2020

Revenue$1,261,012
Expenses$1,018,606
Net Income$242,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,261,012
Mission and Program Overview

Mission

The guild of future architects is a home, refuge and resource for people collaboratively shaping a more just, prosperous and beautiful tomorrow. Future architects are people who work through intersectional collaborations to imagine and prototype shared futures. Shared futures are potential realities born from the bold vision and dedicated stewardship of future architects seeking long-view and transformational impact leading to shared prosperity.

Bringing together the architects of tomorrow to more effectively pursue shared visions of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$696,000-
Cash and Non-Interest-Bearing Accounts$88,259$606,230▲ $517,971
Pledges and Grants Receivable$49,000$500,000▲ $451,000
Prepaid Expenses and Deferred Charges-$4,034-
Total Assets$137,259$1,110,264▲ $973,005
Liabilities
Unsecured Notes Loans Payable-$46,510-
Accounts Payable and Accrued Expenses$65,000$38,236▼ $26,764
Total Liabilities$65,000$780,746▲ $715,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,030,000-
Net Assets Without Donor Restrictions$72,259$-700,482▼ $772,741
Total Net Assets Fund Balance$72,259$329,518▲ $257,259
Total Liabilities and Net Assets / Fund Balance$137,259$1,110,264▲ $973,005
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamal SinclairExecutive DirectorFT$146,054$9,312$155,366
Jen WilsonDirector of PartnershipsFT$121,442$3,850$125,292

Board Members and Trustees

NameTitle
Sharon ChangBoard Chair
Mark BeamDirector
Cara MertesSecretary
May LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,012
Program Service Revenue
$135,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,116,852
Change in Net Assets
$242,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,261,012
Total Revenue per Form 990
$1,261,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,567
Other Expenses$449,039
Total Fundraising Expense$199,477
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,464$97,118$12,000$376,582
Other Salaries and Wages$108,375$54,555$101,991$264,921
Current Officers, Directors, Trustees, and Key Employees$62,992$31,710$59,283$153,985
Grants to Domestic Orgs$70,000--$70,000
Payroll Taxes$13,355$6,723$12,568$32,646
Grants to Domestic Individuals$30,000--$30,000
Other Expenses-$19,018-$19,018
Fees for Services Accounting-$17,897-$17,897
Travel$350$12,206$4,286$16,842
Other Employee Benefits$4,625$2,328$4,350$11,303
Fees for Services Legal-$9,034-$9,034
Pension Plan Contributions$2,746$1,382$2,584$6,712
Office Expenses-$3,739$2,415$6,154
Insurance-$3,512-$3,512
Total Functional Expenses$559,907$259,222$199,477$1,018,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,606
Total Expenses per Audited Statements$1,018,606
Total Expenses per Form 990$1,018,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Liberty FundNew York, NY-Participants in an Incubator$30,000
Future Perfect Lab & Think ThankllcBrooklyn, NY-Participants in an Incubator$10,000
Map Design Studio LLCVenice, CA-Participants in an Incubator$10,000
Skybetter LLCProvidence, RI-Participants in an Incubator$10,000
Ai for the People IncBrooklyn, NY501(c)(3)Participants in an Incubator$5,000
Krishi JananiWashington, DC-Seed Grant to Support a Guild Member$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$696,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review by the finance and operations manager, the draft form 990 is distributed to the entire board before it is filed.”

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

“Each director, officer, and key employee shall, prior to assuming such position, and annually thereafter, complete, sign, and submit a disclosure statement identifying, to the best of the person's knowledge, any entity of which such person is an officer, director, trustee, member, owner (either as sole proprietor or a partner), or employee, and with which the organization has a relationship, and any transaction in which the organization is a participant and in which the person might have a conflicting interest. The statement shall also affirm that such person-- 1. Has received a copy of this conflict of interest policy, 2. Has read and understands this policy, 3. Has agreed to comply with this policy, and 4 understands that the organization is a tax-exempt organization and that, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The executive directors salary was approved by the board chair. The organization is in the process of of developing a formal compensation approval policy for all officers which will include review and approval by the board, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guild of Future Architects Foundation
EIN
83-4379679
Phone
3105646961
Address
CO MAZARS USA, WEST TH STREET, NY 10020

Signing Officer

Name
May Lee
Title
Treasurer
Phone
3105646961
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May Lee
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 267,464. Management and general expenses 97,118. Fundraising expenses 12,000. Total expenses 376,582.”

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IRS990/MissionDesc0THE GUILD OF FUTURE ARCHITECTS IS A HOME, REFUGE AND RESOURCE FOR PEOPLE COLLABORATIVELY SHAPING A MORE JUST, PROSPEROUS AND BEAUTIFUL TOMORROW. FUTURE ARCHITECTS ARE PEOPLE WHO WORK THROUGH INTERSECTIONAL COLLABORATIONS TO IMAGINE AND PROTOTYPE SHARED FUTURES. SHARED FUTURES ARE POTENTIAL REALITIES BORN FROM THE BOLD VISION AND DEDICATED STEWARDSHIP OF FUTURE ARCHITECTS SEEKING LONG-VIEW AND TRANSFORMATIONAL IMPACT LEADING TO SHARED PROSPERITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING THE INTERSTITIUMTHE GUILD OF FUTURE ARCHITECTS IN COLLABORATION WITH 5 OF ITS MEMBERS (GROUNDBREAKING BLACK ARTISTS), PRODUCED AN INTERACTIVE WEBXR EXPERIENCE INSPIRED BY THE IDEAS OF FAMED SCIENCE FICTION AUTHOR OCTAVIA BUTLER. WORKING AT THE INTERSECTION OF ART, SCIENCE, AND TECHNOLOGY, THESE MEMBERS HAVE SET OUT TO REIMAGINE AND EXPLORE THE CONCEPT OF "THE INTERSTITIUM": A LIMINAL SPACE, A CULTURAL MEMORY, CONTAINING THE REMNANTS OF BLACK ANCESTRY - A PORTAL INTO AN ALTERNATE DIMENSION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE WERE BUILDING OUR CORE PROGRAMMING FOR MEMBERS, IN RESPONSE TO MEMBER REQUESTS, AND AS A RESPONSE TO THE PANDEMIC> DIGITAL MEET UPS: 50+ MEMBERS MET VIRTUALLY TWICE A MONTH TO CONVENE, COLLABORATE, SHARE, AND LEARN IN COMMUNITY WITH ONE ANOTHER.> 20 DECADES OF 2020: GOFA'S 10-WEEK SPRINT OF FUTURIST WRITERS' ROOM SESSIONS HELD BETWEEN APRIL AND JUNE OF 2020 HELPED MORE THAN 300 PEOPLE TURN GRIEF INTO ACTION DURING THE PANDEMIC. BY TAKING PARTICIPANTS THROUGH JOURNEYS INTO THE PAST AND THE FUTURE SPANNING TWO HUNDRED YEARS, THE PROGRAM SURFACED IMPORTANT THEMES TO ALIGN VALUES AND PRINCIPLES FOR DESIGNING BETTER SYSTEMS.>COVID PRACTICE GROUPS: AS A DIRECT REPONSE TO COVID, GOFA MEMBERS ASSMEBLED AND DEVELOPED 4 MEMBER LEAD PRACTICE GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0>DORIS DUKE ISLAMIC FOUNDATION BUILDING BRIDGES PROGRAM GOFA HAD A VERY SUCCESSFUL PARTNERSHIP WITH THE BUILDING BRIDGES PROGRAM TO BRING THE FUTURIST WRITERS' ROOM TO THEIR PROSPECTIVE GRANTEES. THE AIM WAS TO HELP THEIR CONSTITUENTS ADVANCE THEIR VISION ON HOW TO IMPROVE THE RELATIONSHIPS OF MUSLIM AMERICANS AND THEIR NEIGHBORS THROUGH ARTS AND CULTURE. >ROCKEFELLER FOUNDATION/SECONDMUSE GOFA PARTNERED WITH SECOND MUSE IN CONSORTIUM WITH OPENIDEO TO SUPPORT THE ROCKEFELLER FOUNDATION'S FUTURE OF FOOD SYSTEMS VISION PRIZE ACCELERATOR. WE WERE CHARGED WITH DESIGNING LEARNING PROGRAMS FOR THE GRANTEES IN THE PRACTICES OF FUTURE ARCHITECTURE SO THEY COULD CO-CREATE THE VISION AND PROTOTYPES FOR NEW FOOD SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt072259
IRS990/PYSalariesCompEmpBnftPaidAmt0111690
IRS990/PYTotalExpensesAmt0452741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156092
IRS990ScheduleA/SubstantialContributorsTotAmt01469920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626012
IRS990ScheduleA/TotalSupportAmt01626012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01261012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01018606
IRS990ScheduleD/TotalRevenuePerForm990Amt01261012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INCUBATOR PARTICIPANT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTICIPANTS IN AN INCUBATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTICIPANTS IN AN INCUBATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARTICIPANTS IN AN INCUBATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARTICIPANTS IN AN INCUBATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEED GRANT TO SUPPORT A GUILD MEMBER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PARTICIPANTS IN AN INCUBATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AI FOR THE PEOPLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAP DESIGN STUDIO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SKYBETTER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FUTURE PERFECT LAB & THINK THANKLLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KRISHI JANANI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE LIBERTY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0843671638
IRS990ScheduleI/RecipientTable/RecipientEIN1812851484
IRS990ScheduleI/RecipientTable/RecipientEIN2820772981
IRS990ScheduleI/RecipientTable/RecipientEIN3830557345
IRS990ScheduleI/RecipientTable/RecipientEIN4811338051
IRS990ScheduleI/RecipientTable/RecipientEIN5850867549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0666 HANCOCK ST APT 1F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1809 PACIFIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt239 EDGEHILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3181 PROSPECT PARK WEST APT 14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41629 K ST NW STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5302A W 12TH STREET 309
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VENICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT OUTLINING THE USE OF FUNDS, SUBMIT DUE DILIGENCE, AND SUBMIT WRITTEN FINANCIAL REPORTS. THIS IS ALL MONITORED CLOSELY BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAMAL SINCLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0696000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0696000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0696000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE FINANCE AND OPERATIONS MANAGER, THE DRAFT FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL, PRIOR TO ASSUMING SUCH POSITION, AND ANNUALLY THEREAFTER, COMPLETE, SIGN, AND SUBMIT A DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE PERSON'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE, AND WITH WHICH THE ORGANIZATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE ORGANIZATION IS A PARTICIPANT AND IN WHICH THE PERSON MIGHT HAVE A CONFLICTING INTEREST. THE STATEMENT SHALL ALSO AFFIRM THAT SUCH PERSON-- 1. HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THIS POLICY, 3. HAS AGREED TO COMPLY WITH THIS POLICY, AND 4 UNDERSTANDS THAT THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY WAS APPROVED BY THE BOARD CHAIR. THE ORGANIZATION IS IN THE PROCESS OF OF DEVELOPING A FORMAL COMPENSATION APPROVAL POLICY FOR ALL OFFICERS WHICH WILL INCLUDE REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 267,464. MANAGEMENT AND GENERAL EXPENSES 97,118. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 376,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DE
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12IA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,264
Liabilities
$780,746
Net assets
$329,518
Revenue
$1,261,012
Expenses
$1,018,606
Net income
$242,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.04$0.31$1.21$1.60$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.74$0.07$1.70$1.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.78$0.33$1.26$1.02$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.53$0.45$0.07