Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$4,489,126
Up $147,451 (+3.4%) from 2022
Net Assets
Up$2,854,767
Up $236,508 (+9.0%) from 2022
Liabilities
Down$1,634,359
Down $89,057 (-5.2%) from 2022
Revenue
Down$2,643,664
Down $245,205 (-8.5%) from 2022
Expenses
Up$1,890,192
Up $570,181 (+43%) from 2022
Net Income
Down$753,472
Down $815,386 (-52%) from 2022
To create pathways and open doors for women and nonbinary individuals for connection, creativity and discovery through a diverse and inclusive community, curated programs, education, and culturally enriching experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,842,301 | $2,585,916 | ▲ $743,615 |
| Rtn Earn Endowment Incm Other Fnds | $1,748,858 | $1,985,366 | ▲ $236,508 |
| Cap Stk Tr Prin Current Funds | $869,401 | $869,401 | → $0 |
| Pledges and Grants Receivable | $900,000 | $643,018 | ▼ $256,982 |
| Loans From Officers Directors | - | $181,543 | - |
| Other Notes and Loans Receivable, Net | $106,487 | - | - |
| Land, Buildings, and Equipment, Net | $60,152 | $80,570 | ▲ $20,418 |
| Accounts Receivable | $10,911 | $26,134 | ▲ $15,223 |
| Prepaid Expenses and Deferred Charges | $14,584 | $25,188 | ▲ $10,604 |
| Inventories for Sale or Use | $3,841 | $7,732 | ▲ $3,891 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,341,675 | $4,489,126 | ▲ $147,451 |
| Other Assets Total | $1,403,399 | $1,120,568 | ▼ $282,831 |
| Liabilities | |||
| Other Liabilities | $1,403,399 | $1,141,554 | ▼ $261,845 |
| Accounts Payable and Accrued Expenses | $114,997 | $156,546 | ▲ $41,549 |
| Deferred Revenue | $205,020 | $154,716 | ▼ $50,304 |
| Total Liabilities | $1,723,416 | $1,634,359 | ▼ $89,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,618,259 | $2,854,767 | ▲ $236,508 |
| Total Liabilities and Net Assets / Fund Balance | $4,341,675 | $4,489,126 | ▲ $147,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,570 | $28,940 | $109,510 |
| Other Assets Org | $1,120,568 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Baker | Director | FT | $125,618 | $5,716 | $131,334 |
| Natacha Hildebrand | Vice President/treasurer | PT | $54,000 | - | $54,000 |
| Name | Title |
|---|---|
| Nancy Tellem | President/secretary |
| Gretchen Gonzalez Davidson | Director |
| Angelique Powers | Trustee |
| Carla Walker Miller | Trustee |
| Cindy Pasky | Trustee |
| Deena Bahri | Trustee |
| Espy Thomas | Trustee |
| Holly Gores | Trustee |
| Honorable Bridget Mccormmack | Trustee |
| Jennifer Gilbert | Trustee |
| Ping Ho | Trustee |
| Tanya Salivdar-ali | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,122,109 |
| Salaries, Compensation, and Employee Benefits | $646,583 |
| Grants and Similar Amounts Paid | $121,500 |
| Total Fundraising Expense | $7,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,202 | $49,356 | - | $493,558 |
| Fees for Services Other | $262,371 | $29,152 | - | $291,523 |
| Occupancy | $256,046 | - | - | $256,046 |
| Grants to Domestic Individuals | $121,000 | - | - | $121,000 |
| Office Expenses | $96,530 | $10,726 | - | $107,256 |
| Conferences and Meetings | $94,300 | - | - | $94,300 |
| Information Technology | $81,153 | $9,017 | - | $90,170 |
| Advertising | $65,360 | - | - | $65,360 |
| Payroll Taxes | $48,777 | $5,420 | - | $54,197 |
| Current Officers, Directors, Trustees, and Key Employees | $45,900 | $8,100 | - | $54,000 |
| Other Employee Benefits | $40,345 | $4,483 | - | $44,828 |
| Fees for Services Accounting | - | $43,003 | - | $43,003 |
| Fees for Services Legal | - | $25,200 | - | $25,200 |
| Depreciation Depletion | $18,036 | - | - | $18,036 |
| Other Expenses | $31,021 | $3,446 | $7,527 | $7,527 |
| Insurance | $1,083 | $271 | - | $1,354 |
| Travel | $420 | $420 | - | $840 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $1,685,369 | $197,296 | $7,527 | $1,890,192 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,721 |
| Fundraising Gross Income | $19,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $585,834 | $19,550 | $101,721 | $-82,171 |
| Total Events | $585,834 | $19,550 | $101,721 | $-82,171 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of Tellevation Ii LLC (nancy Tellem) Is on the Board of Directors | Rent Paid to Tellevation Ii | No | $324,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $181,543 | - |
| Liability | Amount |
|---|---|
| Operating Lease | $1,120,568 |
| Sales Tax Payable | $20,986 |
“The organization currently has no additional committees.”
“The 990 is reviewed by the officers of the organization and shared with all board members.”
“The board reviews salary surveys and 990 information from similar non profit organizations.”
“The organization makes the 1023 and 990 available upon request.”
“The governing document and conflict of interest policy are made available to the public by making a request at the companies offices during business hours.”
“Consulting: program service expenses 234,126. Management and general expenses 26,014. Fundraising expenses 0. Total expenses 260,140. Merchant fees: program service expenses 28,245. Management and general expenses 3,138. Fundraising expenses 0. Total expenses 31,383.”
“Basbleu llc beginning net assets -372,669.”
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 | 114997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE PATHWAYS AND OPEN DOORS FOR WOMEN AND NONBINARY INDIVIDUALS FOR CONNECTION, CREATIVITY AND DISCOVERY THROUGH A DIVERSE AND INCLUSIVE COMMUNITY, CURATED PROGRAMS, EDUCATION, AND CULTURALLY ENRICHING EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65360 |
| IRS990/AllOtherContributionsAmt | 0 | 1874588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REHMANN ROBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132027400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 GRISWOLD STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 869401 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 869401 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1842301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2585916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 566284 |
| IRS990/CostOfGoodsSoldAmt | 0 | 536694 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2440872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1122109 |
| IRS990/CYOtherRevenueAmt | 0 | -335773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 753472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646583 |
| IRS990/CYTotalExpensesAmt | 0 | 1890192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2643664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154716 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18036 |
| IRS990/Desc | 0 | FROM MEMBER MATCHING EVENTS, TO MENTORSHIP PROGRAMS, SOCIAL GATHERINGS, EDUCATIONAL SEMINARS, AND MORE, MEMBERS ARE INVITED TO COME TOGETHER FOR CURATED EVENTS CATERING TO THE CURIOSITIES AND CARES OF THE COMMUNITY. DURING THE 2023 CALENDAR YEAR, 80 INDIVIDUALS WERE GRANTED FREE MEMBERSHIP THROUGH THE TRAILBLAZER-IN-RESIDENCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1685369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEENA BAHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN GONZALEZ DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY GORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PING HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HONORABLE BRIDGET MCCORMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELIQUE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANYA SALIVDAR-ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESPY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA WALKER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATACHA HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY TELLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA BAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125618 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 566284 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 121500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3426814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 282296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9017 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109510 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 144735 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 181543 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE PATHWAYS AND OPEN DOORS FOR WOMEN AND NONBINARY INDIVIDUALS FOR CONNECTION, CREATIVITY AND DISCOVERY THROUGH A DIVERSE AND INCLUSIVE COMMUNITY, CURATED PROGRAMS, EDUCATION, AND CULTURALLY ENRICHING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2618259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2854767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -82171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -82171 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -254398 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -254398 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1403399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1120568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -372669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44828 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1403399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1141554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APOTHECARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ART COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 604 |
| IRS990/OtherRevenueTotalAmt | 0 | 1835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493558 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 106487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54197 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 900000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 643018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25188 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN GILCHRIST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144295 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2783441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 729469 |
| IRS990/PYOtherRevenueAmt | 0 | 105428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1568858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590542 |
| IRS990/PYTotalExpensesAmt | 0 | 1320011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2888869 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 753472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1039 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 540400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1748858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1985366 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2440872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2783441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6539677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3661216 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2878461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2440872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2783441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6539677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6546417 |
| 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 | 80570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1120568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1120568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1120568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1141554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 566284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 566284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 585834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 585834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -82171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 101721 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.