Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$197,357
Up $126,443 (+178%) from 2022
Net Assets
Up$189,533
Up $118,619 (+167%) from 2022
Liabilities
Up$7,824
Up $7,824 from 2022
Revenue
Up$691,483
Up $227,535 (+49%) from 2022
Expenses
Up$551,049
Up $68,214 (+14%) from 2022
Net Income
Up$140,434
Up $159,321 (+844%) from 2022
To support the holistic development of creators to foster mindful innovation and uplift our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $104,861 | - |
| Cash and Non-Interest-Bearing Accounts | $42,745 | $87,231 | ▲ $44,486 |
| Land, Buildings, and Equipment, Net | $6,528 | $5,265 | ▼ $1,263 |
| Accounts Receivable | $1,238 | $0 | ▼ $1,238 |
| Total Assets | $70,914 | $197,357 | ▲ $126,443 |
| Other Assets Total | $20,403 | $0 | ▼ $20,403 |
| Liabilities | |||
| Other Liabilities | $0 | $7,824 | ▲ $7,824 |
| Total Liabilities | $0 | $7,824 | ▲ $7,824 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,050 | $171,982 | ▲ $148,932 |
| Net Assets Without Donor Restrictions | $47,864 | $17,551 | ▼ $30,313 |
| Total Net Assets Fund Balance | $70,914 | $189,533 | ▲ $118,619 |
| Total Liabilities and Net Assets / Fund Balance | $70,914 | $197,357 | ▲ $126,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,265 | $3,579 | $8,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shana Ostrovitz | Executive Director | FT | $65,000 | $65,000 |
| Danielle Casey | Co-founder | FT | $60,829 | $60,829 |
| Name | Title |
|---|---|
| Nicholas Mohnacky | Board Chairman |
| Michelle Bakels | Vice Chairman |
| Evan Award | Board Member |
| Phillip Jackson | Board Member |
| Ryan Poole | Board Member |
| Audrey Schofield | Board Member-director of Advancement |
| William Shepherd | Board Member-governance Ch |
| January Reissman | Board Member-program Director |
| Patrick Stinus | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,767 |
| Salaries, Compensation, and Employee Benefits | $189,282 |
| Total Fundraising Expense | $34,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $190,971 | $5,906 | - | $196,877 |
| Current Officers, Directors, Trustees, and Key Employees | $89,040 | $25,882 | $10,907 | $125,829 |
| Comp Disqual Persons | $44,901 | $13,052 | $5,500 | $63,453 |
| Fees for Services Accounting | - | $12,814 | $13,659 | $26,473 |
| Other Expenses | $4,081 | $13,690 | $4,009 | $21,780 |
| All Other Expenses | $8,435 | $9,691 | - | $18,126 |
| Travel | $6,263 | $3,014 | - | $9,277 |
| Insurance | - | $2,464 | - | $2,464 |
| Depreciation Depletion | - | $1,263 | - | $1,263 |
| Total Functional Expenses | $424,856 | $92,118 | $34,075 | $551,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $625,010 |
| Expenses per Audited Statements | $551,049 |
| Total Expenses per Form 990 | $551,049 |
| Expenses Not Reported on Form 990 | $73,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,412 |
| Fundraising Direct Expenses | $73,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $108,596 | $97,296 | $18,209 | $79,087 |
| Total Events | $119,712 | $108,412 | $73,961 | $34,451 |
| Liability | Amount |
|---|---|
| Accrued Liablities | $7,824 |
“Will be reviewed by the executive board including the treasuer of the board and executive director.”
“Conflict of interest will be handled at the board level. Depending on the issue it may go to the executive committee first, which is composed of the chair, vice chair and treasurer. It might otherwise go directly to the entire board of directors and be handled at a meeting”
“The average salary for the position is monitored and success milestones is put forth to determine raises over time. Currently, executive director's salary is about 5-20% below market rate.”
“Financial statements are available upon request.”
“There has been no change from prior year.”
“Income taxes under fin 48 - the organization is exempt from federal income tax under irc section 501(c)(3). For the fiscal year ended december 31, 2023, there were no activities that require recognition or disclosure in the financial statements of material uncertain income tax liabilities.”
“FUNDRAISING EXPENSE”
“FUNDRAISING EXPENSE”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE HOLISTIC DEVELOPMENT OF CREATORS TO FOSTER MINDFUL INNOVATION AND UPLIFT OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 251585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANA OSTROVITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615367649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 DATURA ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125829 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13052 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44901 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361767 |
| IRS990/CYOtherRevenueAmt | 0 | 34451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189282 |
| IRS990/CYTotalExpensesAmt | 0 | 551049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1263 |
| IRS990/Desc | 0 | INCUBATOR SPACE: 1909 PROVIDES AFFORDABLE SHARED WORKSPACE DESIGNED TO SUPPORT FOUNDERS IN THEIR DAY TO JOURNEY OF ENTREPRENEURSHIP. THE SPACE PROVIDES HIGH SPEED WI-FI, PRINTING, CONFERENCE ROOMS, BRAINSTORM AREAS AND A COMMUNITY OF OTHER FOUNDERS TO PROVIDE SUPPORT. WE SUPPORT OVER 230 MEMBERS IN OUR INCUBATOR SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171982 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13659 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS MOHNACKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK STINUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANUARY REISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN AWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BAKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANA OSTROVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE CASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60829 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER-PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER-GOVERNANCE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER-DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 765444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8844 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 353777 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE HOLISTIC DEVELOPMENT OF CREATORS TO FOSTER MINDFUL INNOVATION AND UPLIFT OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189533 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104861 |
| IRS990/PrincipalOfficerNm | 0 | SHANA OSTROVITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21815 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCELERATOR PROGRAM: 6 MONTH, APPLICATION-BASED BUSINESS ACCELERATOR AND MENTORSHIP PROGRAM DESIGNED TO HELP FOUNDERS DEVELOP THEIR IDEAS INTO SUCCESSFUL BUSINESSES. WE SUPPORTED 8 NEW ENTREPRENEURS WITH THE DEVELOPMENT AND LAUNCH OF THEIR BUSINESSES. WE OFFER BUSINESS COURSES TO HELP FOUNDERS TURN THEIR IDEAS INTO REAL BUSINESSES. OUR PROGRAMS ARE BASED ON COLLABORATIVE LEARNING, WHICH IS THE EDUCATIONAL APPROACH OF USING GROUPS TO ENHANCE LEARNING THROUGH WORKING TOGETHER. THIS STYLE OF LEARNING IS PROVEN TO HELP PARTICIPANTS DEVELOP SOCIAL SKILLS, LEARN FROM PEERS WITH DIFFERENT SKILLS, BUILD TRUST, BECOME MORE ENGAGED, AND BUILD CONFIDENCE AND LEADERSHIP SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS & PROGRAMMING: 1909 OFFERS YEAR ROUND EVENTS FOR OUR MEMBERS AND THE GREATER COMMUNITY. THESE EVENTS INCLUDED MASTERMIND GROUP GATHERINGS, INDUSTRY SPECIFIC MEET-UPS AND TRAINING, PERSONAL DEVELOPMENT AND CONNECTION EVENTS, MENTORSHIP GATHERINGS, COLLEGE STUDENT INTROS, AND NETWORKING OPPORTUNITIES. WE ALSO HOSTED OUR GALA TO RECOGNIZE OUR FOUNDERS AND RAISE FUNDS TO SUPPORT OUR PROGRAMMING EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTORSHIP: WE CONNECT FOUNDERS AND MENTORS ACROSS OUR COMMUNITY, ENCOURAGING KNOWLEDGE SHARING TO HELP FOUNDERS ACHIEVE THEIR GOALS EFFICIENTLY AND EFFECTIVELY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CO-LAB: A TEAM COMPETITION OF CREATIVITY AND PRODUCTIVITY DESIGNED TO SLINGSHOT OUR FOUNDERS WITH AN INJECTION OF TALENTED, FOCUSED ENERGY. ASSIGNED TEAMS OF 4-5 SKILLED VOLUNTEERS WORK TOGETHER WITH A FOUNDER TO IMPACT THEIR PROJECT AS MUCH AS POSSIBLE IN A 12-DAY HACKATHON-STYLE EVENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROJECT 1909: A MICRO-GRANT INITIATIVE THAT ALLOWS US TO PAIR SKILLED FREELANCERS WITH SMALL LOCAL BUSINESSES IN NEED TO COMPLETE PROJECTS TO HELP THE BUSINESS GROW. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4716 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3130 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 10489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313123 |
| IRS990/PYOtherRevenueAmt | 0 | 50065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169712 |
| IRS990/PYTotalExpensesAmt | 0 | 482835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1545399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247723 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1793122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1793122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 765444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1793122 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 73961 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 551049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 73961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABLITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73961 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES UNDER FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). FOR THE FISCAL YEAR ENDED DECEMBER 31, 2023, THERE WERE NO ACTIVITIES THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OF MATERIAL UNCERTAIN INCOME TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 551049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 691483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 765444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILL BE REVIEWED BY THE EXECUTIVE BOARD INCLUDING THE TREASUER OF THE BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST WILL BE HANDLED AT THE BOARD LEVEL. DEPENDING ON THE ISSUE IT MAY GO TO THE EXECUTIVE COMMITTEE FIRST, WHICH IS COMPOSED OF THE CHAIR, VICE CHAIR AND TREASURER. IT MIGHT OTHERWISE GO DIRECTLY TO THE ENTIRE BOARD OF DIRECTORS AND BE HANDLED AT A MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AVERAGE SALARY FOR THE POSITION IS MONITORED AND SUCCESS MILESTONES IS PUT FORTH TO DETERMINE RAISES OVER TIME. CURRENTLY, EXECUTIVE DIRECTOR'S SALARY IS ABOUT 5-20% BELOW MARKET RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70914 |
| IRS990/TotalAssetsEOYAmt | 0 | 197357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 626662 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 551049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.