Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,899,137
Up $1,502,648 (+379%) from 2023
Net Assets
Up$1,206,913
Up $1,360,808 (+884%) from 2023
Liabilities
Up$692,224
Up $141,840 (+26%) from 2023
Revenue
Up$3,358,996
Up $2,839,775 (+547%) from 2023
Expenses
Up$2,542,102
Up $1,977,057 (+350%) from 2023
Net Income
Up$816,894
Up $862,718 (+1883%) from 2023
We engage, empower, and inspire action to promote equitable growth, build resilient communities and achieve transformative social good
We engage empower and inspire action to promote equitable growth build resilent communties and achieve transformative social good
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $395,378 | $1,558,435 | ▲ $1,163,057 |
| Intangible Assets | - | $263,648 | - |
| Loans From Officers Directors | $98,885 | $148,886 | ▲ $50,001 |
| Cash and Non-Interest-Bearing Accounts | $341,374 | $57,442 | ▼ $283,932 |
| Prepaid Expenses and Deferred Charges | $13,616 | $13,616 | → $0 |
| Land, Buildings, and Equipment, Net | $4,843 | $5,996 | ▲ $1,153 |
| Total Assets | $755,211 | $1,899,137 | ▲ $1,143,926 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $255,616 | $416,645 | ▲ $161,029 |
| Accounts Payable and Accrued Expenses | $56,649 | $126,693 | ▲ $70,044 |
| Total Liabilities | $411,150 | $692,224 | ▲ $281,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,061 | $1,206,913 | ▲ $862,852 |
| Total Net Assets Fund Balance | $344,061 | $1,206,913 | ▲ $862,852 |
| Total Liabilities and Net Assets / Fund Balance | $755,211 | $1,899,137 | ▲ $1,143,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,996 | $3,013 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Diane Lewis | Secretary | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Byron Rhett | Director |
| Rosalind Bell | Director |
| Andrea Baker | CEO |
| Melissa Lo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,267,837 |
| Salaries, Compensation, and Employee Benefits | $1,227,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,177 | - | - | $849,177 |
| Fees for Services Other | $451,045 | - | - | $451,045 |
| Current Officers, Directors, Trustees, and Key Employees | - | $210,180 | - | $210,180 |
| Payroll Taxes | $136,848 | $31,479 | - | $168,327 |
| Fees for Services Management | - | $101,263 | - | $101,263 |
| Occupancy | $12,522 | $56,496 | - | $69,018 |
| All Other Expenses | $3,419 | $52,075 | - | $55,494 |
| Benefits to Members | $46,581 | - | - | $46,581 |
| Conferences and Meetings | $3,073 | $32,228 | - | $35,301 |
| Fees for Services Accounting | - | $29,667 | - | $29,667 |
| Insurance | - | $18,146 | - | $18,146 |
| Office Expenses | - | $13,599 | - | $13,599 |
| Other Expenses | $11,602 | - | - | $11,602 |
| Interest | - | $6,364 | - | $6,364 |
| Information Technology | - | $5,982 | - | $5,982 |
| Depreciation Depletion | - | $1,211 | - | $1,211 |
| Advertising | - | - | - | $884 |
| Fees for Services Legal | - | $468 | - | $468 |
| Total Functional Expenses | $1,982,060 | $559,158 | $0 | $2,542,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $98,885 | $148,886 | ▲ $50,001 |
“Reviewed at the next board meeting”
“Provided upon request”
“Contractors Total expenses - $451045.00 Program service expenses - $451045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Subcontractors Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 56649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We engage empower and inspire action to promote equitable growth build resilent communties and achieve transformative social good |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 884 |
| IRS990/AllOtherContributionsAmt | 0 | 148681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 46581 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 46581 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | En2Action |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152722291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 Evans Avenue Ste 301D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32228 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 46581 |
| IRS990/CYContributionsGrantsAmt | 0 | 1953649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 1267837 |
| IRS990/CYOtherRevenueAmt | 0 | 574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1404763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 816894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227684 |
| IRS990/CYTotalExpensesAmt | 0 | 2542102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3358996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | The Ujamaa Kitchen Program is a culinary boot camp that provides entrepreneurship guidance, workforce development, and collaborative commercial kitchen space to the Bayview and Black-owned businesses of the City of San Francisco. We create more opportunities for growth, facilitate marketing, workshop business development, administer technical assistance, network with successful Black-owned businesses, and provide access to commercial space at little to no cost. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 192428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 468 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 101263 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 101263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 451045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIND BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON RHETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1804968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3358996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6364 |
| IRS990/InterestGrp/TotalAmt | 0 | 6364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 98885 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 148886 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We engage, empower, and inspire action to promote equitable growth, build resilient communities and achieve transformative social good |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants & Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebate Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/OtherRevenueTotalAmt | 0 | 574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168327 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1558435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13616 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1386497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1386497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SELL BLACK: Grow Your Online Presence is a 14-week digital marketing training program to support Black-owned businesses in operating competitively online. The program provides an opportunity for Black-owned businesses to revitalize, rebrand, and redeliver their companies to the public through e-commerce and digital marketing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183883 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 562786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through the Black Cultural Preservation Mini-Grants Program, local local organizations, and individuals are given opportunities to preserve and celebrate Black history, heritage, and artistic expression. There is a diverse range of events such as community festivals, art exhibitions, educational programs, and enterepreneurial ventures. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 338393 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 654258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 246172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318873 |
| IRS990/PYTotalExpensesAmt | 0 | 565045 |
| IRS990/PYTotalRevenueAmt | 0 | 519221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 816894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276401 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Credit Card Rebate Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3358413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7586426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7586426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3358413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7586426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7586426 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3013 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9009 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5996 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANE LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDREA BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MELISSA LO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ROSALIND BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | BYRON RHETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed at the next board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contractors Total expenses - $451045.00 Program service expenses - $451045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Subcontractors Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| 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 | 755211 |
| IRS990/TotalAssetsEOYAmt | 0 | 1899137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1899137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1953649 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 559158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1982060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2542102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206913 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18266 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1404763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3358996 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 755211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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