Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 87-2199937 • 501(c)3 • Annapolis, MD
Profile
To accelerate the diversity and trajectory of women in leadership by connecting the world's most promising emerging talent with the most impactful women leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,200,811
Up $624,345 (+40%) from 2023
Liabilities
Down$33,735
Down $126,285 (-79%) from 2023
Net Assets
Up$2,167,076
Up $750,630 (+53%) from 2023
Revenue
Down$1,901,651
Down $185,447 (-8.9%) from 2023
Expenses
Up$1,218,778
Up $39,510 (+3.4%) from 2023
Net Income
Down$682,873
Down $224,957 (-25%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To accelerate the diversity and trajectory of women in leadership by connecting the world's most promising emerging talent with the most impactful women leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $732,480 | $569,253 | ▼ $163,227 |
| Rtn Earn Endowment Incm Other Fnds | $787,089 | $477,351 | ▼ $309,738 |
| Savings and Temporary Cash Investments | - | $64,575 | - |
| Prepaid Expenses and Deferred Charges | $57,537 | $17,607 | ▼ $39,930 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $790,017 | $651,435 | ▼ $138,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,828 | $174,084 | ▲ $171,256 |
| Unsecured Notes Loans Payable | $100 | - | - |
| Total Liabilities | $2,928 | $174,084 | ▲ $171,156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $787,089 | $477,351 | ▼ $309,738 |
| Total Liabilities and Net Assets / Fund Balance | $790,017 | $651,435 | ▼ $138,582 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Schlosser | Executive Director | PT | $43,750 | $43,750 |
| Name | Title |
|---|---|
| Nina Easton Schriefer | Chair |
| Lisa Caputo | Board Member |
| Susan Lyne | Board Member |
| Chip Dipaula | Board Member, Treasurer |
| Beverly Kirk Outgoing | Executive Director |
| Patricia a Sellers | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sellerseaston Media INC | Program Development, Creation & Fundrais | 821 CHESAPEAKE AVENUE UNIT 5859, Annapolis, MD 21403 | $671,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $73,094 | Market Price |
| Total Noncash Contributions | 1 | $73,094 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,153,537 |
| Salaries, Compensation, and Employee Benefits | $64,462 |
| Total Fundraising Expense | $36,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $503,438 | $6,500 | - | $509,938 |
| Fees for Services Management | - | $134,250 | $33,563 | $167,813 |
| Travel | $139,939 | $165 | - | $140,104 |
| Other Salaries and Wages | $44,759 | $11,936 | $2,984 | $59,679 |
| Office Expenses | $50,117 | $7,097 | - | $57,214 |
| Fees for Services Accounting | - | $29,595 | - | $29,595 |
| Other Expenses | $26,332 | $29,000 | - | $26,332 |
| Fees for Services Legal | - | $10,594 | - | $10,594 |
| Information Technology | - | $9,139 | - | $9,139 |
| All Other Expenses | - | $6,458 | - | $6,458 |
| Payroll Taxes | $3,587 | $957 | $239 | $4,783 |
| Insurance | - | $2,830 | - | $2,830 |
| Advertising | - | $1,167 | - | $1,167 |
| Interest | - | $500 | - | $500 |
| Total Functional Expenses | $931,025 | $250,188 | $36,786 | $1,217,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY TWO BOARD MEMBERS EACH | Independent Contractor Agreement, Reviewed and Approved by Independent Board Members. | No | $617,250 |
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 is electronically submitted to the board members asking for comments or questions.”
“The organization met with legal counsel to create policy. Policy is monitored regularly.”
“The board reviewed current market salaries from similarly situated organizations prior to reviewing and approving the compensation for executive director.”
“AVAILABLE UPON REQUEST.”
“Other professional fees: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500. Program development and creation: program service expenses 503,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 503,438.”
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 | 2828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE THE DIVERSITY AND TRAJECTORY OF WOMEN IN LEADERSHIP BY CONNECTING THE WORLD'S MOST PROMISING EMERGING TALENT WITH THE MOST IMPACTFUL WOMEN LEADERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1167 |
| IRS990/AllOtherContributionsAmt | 0 | 914094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE MCKELVEY GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002463154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9841 WASHINGTONIAN BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 732480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 671250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 821 CHESAPEAKE AVENUE UNIT 5859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELLERSEASTON MEDIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM DEVELOPMENT, CREATION & FUNDRAIS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2686 |
| IRS990/CYOtherExpensesAmt | 0 | 1153537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64462 |
| IRS990/CYTotalExpensesAmt | 0 | 1217999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MENTORING AND HONORARY EVENTS - TO PURSUE ITS EDUCATIONAL EXEMPT PURPOSES, THE ORGANIZATION CONDUCTED LEADERSHIP AND HONORARY EVENTS AT VARIOUS LOCATIONS ACROSS THE UNITED STATES. THESE EVENTS PAIRED BUSINESS LEADERS, INNOVATORS, AND ADVOCATES WITH FEMALE VISIONARIES COMMITTED TO CHANGING THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 931025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10594 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 33563 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 134250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 167813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 503438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 509938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | NINA EASTON SCHRIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA A SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIP DIPAULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY KIRK OUTGOING |
| 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 | 43750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 916780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACCELERATE THE DIVERSITY AND TRAJECTORY OF WOMEN IN LEADERSHIP BY CONNECTING THE WORLD'S MOST PROMISING EMERGING TALENT WITH THE MOST IMPACTFUL WOMEN LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8519 |
| IRS990/NoncashContributionsAmt | 0 | 73094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4783 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17607 |
| IRS990/PrincipalOfficerNm | 0 | NINA EASTON SCHRIEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 790000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 787089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 790000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301219 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 787089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 477351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64575 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1704094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 638910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1065184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1704094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1706780 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SELLERSEASTON MEDIA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY TWO BOARD MEMBERS EACH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 617250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR AGREEMENT, REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 73094 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MET WITH LEGAL COUNSEL TO CREATE POLICY. POLICY IS MONITORED REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWED CURRENT MARKET SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS PRIOR TO REVIEWING AND APPROVING THE COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. PROGRAM DEVELOPMENT AND CREATION: PROGRAM SERVICE EXPENSES 503,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,438. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 651435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 914094 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1217999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 787089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477351 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 931025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 651435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 139939 |
| IRS990/TravelGrp/TotalAmt | 0 | 140104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 821 CHESAPEAKE AVENUE 5859 |
| IRS990/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.JOURNEYTOLEAD.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA EASTON SCHRIEFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028920001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY TO LEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 872199937 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028920001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 821 CHESAPEAKE AVENUE 5859 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541019610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CST GROUP CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10740 PARKRIDGE BLVD 5TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033912000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M PERSIL |
| ReturnHeader/ReturnTs | 0 | 2023-11-17T15:59:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EASTON SCHRIEFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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