Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,250,454
Up $229,946 (+23%) from 2022
Net Assets
Up$1,190,563
Up $170,055 (+17%) from 2022
Liabilities
Up$59,891
Up $59,891 from 2022
Revenue
Down$1,281,459
Down $601,868 (-32%) from 2022
Expenses
Down$1,111,405
Down $550,962 (-33%) from 2022
Net Income
Down$170,054
Down $50,906 (-23%) from 2022
To lead an Economic Revolution by supporting members of the Black Community build their wealth through access to education, training, networks, and funding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $658,908 | $916,249 | ▲ $257,341 |
| Accounts Receivable | - | $213,268 | - |
| Savings and Temporary Cash Investments | - | $100,917 | - |
| Other Notes and Loans Receivable, Net | $105,000 | $16,382 | ▼ $88,618 |
| Prepaid Expenses and Deferred Charges | $5,775 | $2,788 | ▼ $2,987 |
| Total Assets | $770,508 | $1,250,454 | ▲ $479,946 |
| Other Assets Total | $825 | $850 | ▲ $25 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $59,891 | ▲ $59,891 |
| Total Liabilities | $0 | $59,891 | ▲ $59,891 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $605,611 | - |
| Net Assets Without Donor Restrictions | $770,508 | $584,952 | ▼ $185,556 |
| Total Net Assets Fund Balance | $770,508 | $1,190,563 | ▲ $420,055 |
| Total Liabilities and Net Assets / Fund Balance | $770,508 | $1,250,454 | ▲ $479,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benilda Samuels | Executive Director | FT | $155,000 | $12,410 | $167,410 |
| Name | Title |
|---|---|
| Jicelyn Johnson | Board President |
| Annita Menogan | Board Member |
| Hanifah Chiku | Board Member |
| Javon Brame | Board Member |
| Richard Lewis | Board Member |
| Wil Alston | Board Member |
| Chris Daehnick | Secretary |
| Avi Aliyu | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $700,321 |
| Salaries, Compensation, and Employee Benefits | $230,885 |
| Grants and Similar Amounts Paid | $177,071 |
| Total Fundraising Expense | $95,229 |
| Professional Fundraising Fees | $3,128 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $177,071 | - | - | $177,071 |
| Current Officers, Directors, Trustees, and Key Employees | $75,025 | $26,396 | $65,990 | $167,411 |
| Fees for Services Legal | $161,065 | $79 | - | $161,144 |
| Fees for Services Other | $144,809 | $2,484 | $2,000 | $149,293 |
| Fees for Services Management | $46,583 | - | - | $46,583 |
| Other Salaries and Wages | $18,390 | $6,504 | $16,260 | $41,154 |
| Fees for Services Accounting | $6,800 | $32,025 | - | $38,825 |
| Office Expenses | $21,033 | $14,454 | - | $35,487 |
| Payroll Taxes | $8,706 | $2,560 | $6,396 | $17,662 |
| Occupancy | $469 | $13,515 | - | $13,984 |
| All Other Expenses | $11,185 | - | - | $11,185 |
| Travel | $10,245 | $313 | - | $10,558 |
| Advertising | $6,503 | $3,744 | - | $10,247 |
| Other Expenses | $6,379 | $1,803 | - | $8,182 |
| Insurance | $750 | $4,336 | - | $5,086 |
| Other Employee Benefits | $2,621 | $582 | $1,455 | $4,658 |
| Fees for Services Professional Fundraising | - | - | $3,128 | $3,128 |
| Interest | $113 | - | - | $113 |
| Total Functional Expenses | $907,381 | $108,795 | $95,229 | $1,111,405 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cape Inclusion | Parker, CO | - | Empower Dei Committees to Create Impactful and Long-lasting Organizational Change | $100,000 |
| Cargari LLC | Denver, CO | - | Advertising Development and Placement Costs. | $20,000 |
| Wild Boyd Farm LLC | Matheson, CO | - | Purchase Livestock for Regenerative Farm. | $20,000 |
| Found My Keys LLC | Colorado Springs, CO | - | Capital Purchase and Related for Car Service Business. | $10,000 |
| Queens Gate LLC | Denver, CO | - | DEVELOP WOMEN'S HEALTH AND WELLNESS SOFTWARE APPLICATION. | $10,000 |
| Glo Knows Unlimited Gloria Neal | Denver, CO | - | Website Development and Branding for Organization. | $7,500 |
| Greater Purpose Media | Denver, CO | - | For State Required Specialized Tax Preparation Software for Greater Purpose Media. | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,128 |
“The organization's process is to review a draft of the form 990 with the board before issuance. A copy is provided to all board members.”
“The organization makes its conflict of interest policy available to the public, upon request.”
“The board receives and reviews bi-monthly ceo reports throughout the year. The board reviews the executive director's overall performance at least annually. The executive director's compensation was approved by a vote of the entire board”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”
“Board has delgated authority to award grants that are $10,000 or less to the ceo.”
“Contractor: program service expenses 118,276. Management and general expenses 1,884. Fundraising expenses 2,000. Total expenses 122,160. Evaluation support: program service expenses 25,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,916. Professional development: program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Gifts: program service expenses 250. Management and general expenses 100. Fundraising expenses 0. Total expenses 350. Intern: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”
“Prior period adjustment 250,000.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD AN ECONOMIC REVOLUTION BY SUPPORTING MEMBERS OF THE BLACK COMMUNITY BUILD THEIR WEALTH THROUGH ACCESS TO EDUCATION, TRAINING, NETWORKS, AND FUNDING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10247 |
| IRS990/AllOtherContributionsAmt | 0 | 1002134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENILDA SAMUELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208533445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 177071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2141 |
| IRS990/CYOtherExpensesAmt | 0 | 700321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230885 |
| IRS990/CYTotalExpensesAmt | 0 | 1111405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3128 |
| IRS990/CYTotalRevenueAmt | 0 | 1281459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE NEW COMMUNITY TRANSFORMATION FUND, THE FIRST VENTURE CAPITAL FUND ESTABLISHED IN COLORADO TO SERVE PRIMARILY BIPOC ENTREPRENEURS CONTINUED TO MAKE GREAT STRIDES THROUGH 2023. UTILIZING THEIR PHILANTHROPIC DOLLARS, THE FUND WAS ABLE TO SCALE OPERATIONS WITH A FULL TEAM (FUND MANAGER, CHIEF OF STAFF, EXECUTIVE ASSISTANT AND OPERATIONS DIRECTOR). THE FUND SET UP INFRASTRUCTURE SYSTEMS TO REFER FOUNDERS TO THE SUPPORT THEY NEEDED. THROUGH OUR PARNTERSHIP WITH THE NCTF/COLLECTIVE FOR THE ADVANCEMENT OF BIPOC BUSINESSES WE WERE ABLE TO SUPPORT MORE THAN 20 ENTREPRENEURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 455030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 161065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161144 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46583 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46583 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149293 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3128 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JICELYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVI ALIYU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DAEHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANIFAH CHIKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNITA MENOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WIL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAVON BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENILDA SAMUELS |
| 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 | 155000 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 177071 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 177071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1281459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD AN ECONOMIC REVOLUTION BY SUPPORTING MEMBERS OF THE BLACK COMMUNITY BUILD THEIR WEALTH THROUGH ACCESS TO EDUCATION, TRAINING, NETWORKS, AND FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 250000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4658 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP. NCTF |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXP. MSG |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP. AYA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8182 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41154 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2788 |
| IRS990/PrincipalOfficerNm | 0 | BENILDA SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV. REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AYA FOUNDATION'S GRANTMAKING PROGRAM MADE SIGNIFICANT STRIDES IN 2023. WE AWARDED $177,000 START UP BUSINESS GRANTS AND $25,000 IN REFUNDABLE GRANTS TO 9 ENTREPRENUERS TO SUPPORT BUSINESS GROWTH AND START UP COSTS. GRANTEES REPRESENT A WIDE RANGE OF INDUSTRIES (SERVICE, CONSUMER PRODUCTS, AND TECH). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205101 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 177071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO LEAD AN ECONOMIC REVOLUTION BY SUPPORTING MEMBERS OF THE BLACK COMMUNITY BUILD THEIR WEALTH THROUGH ACCESS TO EDUCATION, TRAINING, NETWORKS, AND FUNDING. IN 2023 THE FOUNDATION SUPPORTED 91 ENTREPRENEURS WITH 509 IN-DEPTH TOUCHPOINTS. THREE ENTREPRENEUR EVENTS TO INCREASE THE NETWORKING AND SOCIAL CAPITAL OF BUSINESS OWNERS WERE HOSTED. 41 ENTREPRENEURS COMPLETED JUMP START MY BUSINESS BOOTCAMP. WE SERVED 14 ENTREPRENEURS THROUGH DIRECT BUSINESS COACHING, 10 ENTREPRENEURS RECEIVED BOOKKEEPING SUPPORT SERVICES, AND 46 INDIVIDUALS RECEIVED PERSONALIZED CONNECTIONS TO BUSINESS SUPPORT (LEGAL, MARKETING, BUSINESS DEVELOPMENT CONNECTIONS, BUSINESS PLANNING AND BUSINESS FINANCE PLANNING AND MORE). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136837 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 87440 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FISCAL SPONSORSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110413 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1508471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2127 |
| IRS990/PYOtherExpensesAmt | 0 | 1412362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1662367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1035 |
| IRS990/PYTotalRevenueAmt | 0 | 1633327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100917 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1172134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3860855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3860855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1172134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3860855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3865123 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ADVERTISING DEVELOPMENT AND PLACEMENT COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | WEBSITE DEVELOPMENT AND BRANDING FOR ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOR STATE REQUIRED SPECIALIZED TAX PREPARATION SOFTWARE FOR GREATER PURPOSE MEDIA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DEVELOP WOMEN'S HEALTH AND WELLNESS SOFTWARE APPLICATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CAPITAL PURCHASE AND RELATED FOR CAR SERVICE BUSINESS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PURCHASE LIVESTOCK FOR REGENERATIVE FARM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EMPOWER DEI COMMITTEES TO CREATE IMPACTFUL AND LONG-LASTING ORGANIZATIONAL CHANGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CARGARI LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GLO KNOWS UNLIMITED GLORIA NEAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREATER PURPOSE MEDIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | QUEENS GATE LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FOUND MY KEYS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WILD BOYD FARM LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CAPE INCLUSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 921083460 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 823991934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 843823956 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 922356686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 815372094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 873536172 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1515 WYNKOOP STREET UNIT 360 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 20499 E 53RD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1436 JERSEY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1701 SOUTH NEWPORT WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1652 SOUTH CIRCLE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 37041 BROADWAY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8690 WINDHAVEN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MATHESON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PARKER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80249 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80220 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80830 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80134 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DUE DILIGENCE TO SELECT GRANT RECIPIENTS INCLUDES AN APPLICATION, A PHONE CALL WITH CEO, AND REVIEW AND DECISION OF GRANT APPLICATION BY BOARD OF DIRECTORS (IF OVER $10K) OR BY CEO IF $10K OR BELOW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.