Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 88-1460629 • 501(c)3 • Madison, WI
Profile
To foster and develop a safe and inclusive environment for those most vulnerable in dane county through community involvement, mentorship, education, employment skills, and supported housing. By providing these opportunities we believe we are generating a sense of belonging, which is critical to social and emotional development (all genders and all races).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,702,071
Up $1,088,060 (+67%) from 2023
Liabilities
Up$2,204,332
Up $1,117,522 (+103%) from 2023
Net Assets
Down$497,739
Down $29,462 (-5.6%) from 2023
Revenue
Up$1,490,554
Up $557,510 (+60%) from 2023
Expenses
Up$1,520,016
Up $938,917 (+162%) from 2023
Net Income
Down-$29,462
Down $381,407 (-108%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To foster and develop a safe and inclusive environment for the Black men in Dane County through community involvement, mentorship, education, and employment skills. By providing these opportunities we believe we are generating a sense of belonging, which is critical to social and emotional development.
Black men coalition foundation is led by black men who have beaten the school-to-prison pipeline and other systemic barriers. Each brings personal insights and experience on how best to serve our people. The population we can reach are those who don't trust the human service systems or don't even know there are programs out there to help them. We break down barriers to what is possible and help everyone see their value.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $302,446 | $2,008,271 | ▲ $1,705,825 |
| Prepaid Expenses and Deferred Charges | $61,220 | $251,000 | ▲ $189,780 |
| Cash and Non-Interest-Bearing Accounts | $1,089,378 | $165,562 | ▼ $923,816 |
| Land, Buildings, and Equipment, Net | $89,967 | $143,543 | ▲ $53,576 |
| Accounts Receivable | $22,325 | $52,896 | ▲ $30,571 |
| Receivables From Officers Etc | $13,090 | $52,411 | ▲ $39,321 |
| Pledges and Grants Receivable | $0 | $21,025 | ▲ $21,025 |
| Loans From Officers Directors | $20,948 | $17,523 | ▼ $3,425 |
| Total Assets | $1,614,011 | $2,702,071 | ▲ $1,088,060 |
| Other Assets Total | $35,585 | $7,363 | ▼ $28,222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,981,556 | ▲ $981,556 |
| Accounts Payable and Accrued Expenses | $50,055 | $130,390 | ▲ $80,335 |
| Deferred Revenue | $0 | $67,500 | ▲ $67,500 |
| Other Liabilities | $15,807 | $7,363 | ▼ $8,444 |
| Total Liabilities | $1,086,810 | $2,204,332 | ▲ $1,117,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-86,516 | $256,648 | ▲ $343,164 |
| Net Assets With Donor Restrictions | $613,717 | $241,091 | ▼ $372,626 |
| Total Net Assets Fund Balance | $527,201 | $497,739 | ▼ $29,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,011 | $2,702,071 | ▲ $1,088,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,256 | $53,755 | $144,011 |
| Other Land Buildings | $53,287 | $4,685 | $57,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Marionneaux | CEO & President | FT | $170,215 | $170,215 |
| Ashiantii Collier Slaton | Director (thru June)/program Director | FT | $82,385 | $82,385 |
| Sedrick Page | Director (thru June)/ COO | FT | $47,819 | $47,819 |
| Name | Title |
|---|---|
| Jerome Dillard | Chairmain |
| Terrel Outlay | Director |
| Richard Tasker | Director (thru November) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $832,321 | Fair Market Value |
| Total Noncash Contributions | 1 | $832,321 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,194 |
| Other Expenses | $686,526 |
| Total Fundraising Expense | $183,497 |
| Grants and Similar Amounts Paid | $33,001 |
| Professional Fundraising Fees | $1,295 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,527 | $113,013 | $31,020 | $387,560 |
| Current Officers, Directors, Trustees, and Key Employees | $128,332 | $84,063 | $103,024 | $315,419 |
| Fees for Services Other | $197,215 | $71,598 | - | $268,813 |
| Office Expenses | $65,618 | $32,424 | $19,625 | $117,667 |
| Occupancy | $77,537 | $3,179 | $3,339 | $84,055 |
| Payroll Taxes | $38,165 | $20,163 | $13,682 | $72,010 |
| Travel | $50,742 | $7,830 | $5,324 | $63,896 |
| Fees for Services Accounting | - | $56,788 | - | $56,788 |
| Other Expenses | $34,118 | - | - | $34,118 |
| Depreciation Depletion | $28,229 | - | - | $28,229 |
| Other Employee Benefits | $12,829 | $6,777 | $4,599 | $24,205 |
| Advertising | $7,970 | $14,612 | $675 | $23,257 |
| Grants to Domestic Individuals | $19,116 | - | - | $19,116 |
| Grants to Domestic Orgs | $13,885 | - | - | $13,885 |
| Fees for Services Legal | - | $5,094 | - | $5,094 |
| Insurance | $2,828 | $867 | $914 | $4,609 |
| Fees for Services Professional Fundraising | - | - | $1,295 | $1,295 |
| Total Functional Expenses | $920,111 | $416,408 | $183,497 | $1,520,016 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,266 |
| Fundraising Gross Income | $29,225 |
| Professional Fundraising Fees | $1,295 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $119,254 | $29,225 | $30,041 | $-816 |
| Total Events | $119,254 | $29,225 | $59,266 | $-30,041 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ashiantii Collier Slaton | Significant Other of President & CEO | Salary | No | $82,385 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,090 | $52,411 | ▲ $39,321 |
| Loans from Officers, Directors, Trustees, and Key Employees | $20,948 | $17,523 | ▼ $3,425 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,363 |
“Corey marionneaux and ashiantii collier slaton have a family relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed by the ceo and coo before the return is filed with the irs.”
“The conflict of interest policy is reviewed annually by black men coalition foundation's board of directors and chief operations officer to ensure it remains aligned with the organization's needs and ethical standards.”
“The members of the governing body determines the ceo and coo's compensation using data on compensation paid by comparable organizations for similar services.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Education: at black men coalition foundation in madison, wi, we are proud to offer a diverse range of online course learning opportunities in collaboration with ecornell. Our mission is to provide accessible education that helps individuals gain valuable skills and qualifications. Whether you're looking to start a new career or advance in your current role, our online courses offer the flexibility and support you need to succeed learning is a lifelong activity; it shows a commitment to bettering ourselves, improving our communities, and bettering the world. Participants in the program will not only acquire technical, social, career, and professional skills through the certificate programs, but completing certificates also demonstrates commitment to self-improvement. This special educational opportunity is available at no cost to participants in our program - all you need is a commitment to yourself, to learning, and to the completion of the program! Other programs: "the kernel of truth" production - a compelling stage production presented by the black men coalition of dane county. It delves into the lives of a group of male inmates, exploring their deep emotions and aspirations for redemption despite the harsh realities of incarceration. Through powerful monologues and intense drama, the play highlights their struggles and the transformative power of self-expression.”
“Production costs: program service expenses 160,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,227. Baseball professionals: program service expenses 9,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,050. Payroll fees: program service expenses 0. Management and general expenses 28,462. Fundraising expenses 0. Total expenses 28,462. Program consultants: program service expenses 27,938. Management and general expenses 43,136. Fundraising expenses 0. Total expenses 71,074.”
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 | 50055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BLACK MEN COALITION FOUNDATION IS LED BY BLACK MEN WHO HAVE BEATEN THE SCHOOL-TO-PRISON PIPELINE AND OTHER SYSTEMIC BARRIERS. EACH BRINGS PERSONAL INSIGHTS AND EXPERIENCE ON HOW BEST TO SERVE OUR PEOPLE. THE POPULATION WE CAN REACH ARE THOSE WHO DON'T TRUST THE HUMAN SERVICE SYSTEMS OR DON'T EVEN KNOW THERE ARE PROGRAMS OUT THERE TO HELP THEM. WE BREAK DOWN BARRIERS TO WHAT IS POSSIBLE AND HELP EVERYONE SEE THEIR VALUE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 675 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14612 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23257 |
| IRS990/AllOtherContributionsAmt | 0 | 1296016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY MARIONNEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6055909625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 N PINCKNEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315419 |
| 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/ContriRptFundraisingEventAmt | 0 | 90029 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1401045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33001 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7703 |
| IRS990/CYOtherExpensesAmt | 0 | 686526 |
| IRS990/CYOtherRevenueAmt | 0 | -28800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799194 |
| IRS990/CYTotalExpensesAmt | 0 | 1520016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1295 |
| IRS990/CYTotalRevenueAmt | 0 | 1490554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28229 |
| IRS990/Desc | 0 | EMPLOYMENT:INDIVIDUALS WHO ARE ACTIVELY SEARCHING FOR EMPLOYMENT OPPORTUNITIES OR SEEKING TO SECURE A JOB. PEOPLE WHO ARE LOOKING TO ENTER THE WORKFORCE TO CHANGE THEIR CURRENT JOB OR CAREER OR FIND NEW EMPLOYMENT AFTER A PERIOD OF UNEMPLOYMENT. THIS MAY INCLUDE RECENT GRADUATES, INDIVIDUALS REENTERING THE JOB MARKET, OR THOSE SEEKING BETTER JOB OPPORTUNITIES FOR VARIOUS REASONS, SUCH AS CAREER ADVANCEMENT, HIGHER PAY, OR IMPROVED WORKING CONDITIONS.WE RECOGNIZE THE UNIQUE CHALLENGES FACED BY INDIVIDUALS WITH LIMITED WORK EXPERIENCE AS THEY SEEK TO ENTER THE PROFESSIONAL WORLD. TO ADDRESS THIS, WE HAVE DEVELOPED A COMPREHENSIVE JOB READINESS PROGRAM THAT AIMS TO EQUIP CANDIDATES WITH THE ESSENTIAL SKILLS AND KNOWLEDGE NEEDED TO THRIVE IN THE WORKPLACE. THROUGH A STRUCTURED CURRICULUM THAT PRIORITIZES THE DEVELOPMENT OF CRUCIAL SOFT SKILLS, PARTICIPANTS UNDERGO TARGETED MODULES FOCUSING ON COMMUNICATION, TEAMWORK, TIME MANAGEMENT, AND PROBLEM-SOLVING. OUR COURSES ALSO INCLUDE AN INTENSIVE RESUME-BUILDING COMPONENT, GUIDING CANDIDATES IN CRAFTING COMPELLING AND IMPACTFUL RESUMES THAT HIGHLIGHT THEIR STRENGTHS AND POTENTIAL CONTRIBUTIONS. ADDITIONALLY, THE PROGRAM EMPHASIZES WORKPLACE READINESS, PROVIDING PRACTICAL INSIGHTS INTO OFFICE DYNAMICS, PROFESSIONAL ETIQUETTE, AND THE EXPECTATIONS OF THE CONTEMPORARY WORK ENVIRONMENT. BY GUIDING CANDIDATES THROUGH THESE TRANSFORMATIVE COURSES, WE AIM TO BRIDGE THE GAP BETWEEN ACADEMIC KNOWLEDGE AND REAL-WORLD APPLICATION, ENSURING THAT OUR PARTICIPANTS EMERGE NOT ONLY WITH A POLISHED SET OF SKILLS BUT ALSO WITH THE CONFIDENCE AND KNOW-HOW TO NAVIGATE THE JOB MARKET SUCCESSFULLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 337384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268813 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1295 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY MARIONNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHIANTII COLLIER SLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD TASKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERREL OUTLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEDRICK PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47819 |
| 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/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (THRU JUNE)/PROGRAM DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU JUNE)/ COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 8257 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19116 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 832321 |
| IRS990/GrossReceiptsAmt | 0 | 2395715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 914 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201983 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 845895 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20948 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 17523 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1241 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/MissionDesc | 0 | TO FOSTER AND DEVELOP A SAFE AND INCLUSIVE ENVIRONMENT FOR THOSE MOST VULNERABLE IN DANE COUNTY THROUGH COMMUNITY INVOLVEMENT, MENTORSHIP, EDUCATION, EMPLOYMENT SKILLS, AND SUPPORTED HOUSING. BY PROVIDING THESE OPPORTUNITIES WE BELIEVE WE ARE GENERATING A SENSE OF BELONGING, WHICH IS CRITICAL TO SOCIAL AND EMOTIONAL DEVELOPMENT (ALL GENDERS AND ALL RACES). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1981556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527201 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -86516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256648 |
| IRS990/NoncashContributionsAmt | 0 | 832321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24205 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH BASEBALL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7363 |
| IRS990/OtherRevenueTotalAmt | 0 | 1241 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72010 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251000 |
| IRS990/PrincipalOfficerNm | 0 | COREY MARIONNEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS:"THE KERNEL OF TRUTH" PRODUCTION -A COMPELLING STAGE PRODUCTION PRESENTED BY THE BLACK MEN COALITION OF DANE COUNTY. IT DELVES INTO THE LIVES OF A GROUP OF MALE INMATES, EXPLORING THEIR DEEP EMOTIONS AND ASPIRATIONS FOR REDEMPTION DESPITE THE HARSH REALITIES OF INCARCERATION. THROUGH POWERFUL MONOLOGUES AND INTENSE DRAMA, THE PLAY HIGHLIGHTS THEIR STRUGGLES AND THE TRANSFORMATIVE POWER OF SELF-EXPRESSION.GRANTS TO OTHERS -BLACK MEN COALITION FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS IN OUR COMMUNITY. ONE WAY THIS IS ACCOMPLISHED IS BY PROVIDING SUPPORT TO OTHER MADISON AREA NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190288 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION:AT BLACK MEN COALITION FOUNDATION IN MADISON, WI, WE ARE PROUD TO OFFER A DIVERSE RANGE OF ONLINE COURSE LEARNING OPPORTUNITIES IN COLLABORATION WITH ECORNELL. OUR MISSION IS TO PROVIDE ACCESSIBLE EDUCATION THAT HELPS INDIVIDUALS GAIN VALUABLE SKILLS AND QUALIFICATIONS. WHETHER YOU'RE LOOKING TO START A NEW CAREER OR ADVANCE IN YOUR CURRENT ROLE, OUR ONLINE COURSES OFFER THE FLEXIBILITY AND SUPPORT YOU NEED TO SUCCEED. LEARNING IS A LIFELONG ACTIVITY; IT SHOWS A COMMITMENT TO BETTERING OURSELVES, BETTERING OUR COMMUNITIES, AND BETTERING THE WORLD. PARTICIPANTS IN THE PROGRAM WILL NOT ONLY ACQUIRE TECHNICAL, SOCIAL, CAREER, AND PROFESSIONAL SKILLS THROUGH THE CERTIFICATE PROGRAMS, BUT COMPLETING CERTIFICATES ALSO DEMONSTRATES COMMITMENT TO SELF-IMPROVEMENT.THIS SPECIAL EDUCATIONAL OPPORTUNITY IS AVAILABLE AT NO COST TO PARTICIPANTS IN OUR PROGRAM - ALL YOU NEED IS A COMMITMENT TO YOURSELF, TO LEARNING, AND TO THE COMPLETION OF THE PROGRAM! |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134708 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH BASEBALL:FOUNDED IN 2022, BLACK MEN COALITION YOUTH BASEBALL (BMC-YB) IS COMMITTED TO REVITALIZING THE GAME OF BASEBALL WITHIN THE DANE COUNTY COMMUNITY. BMC'S GOAL IS TO LEVEL THE PLAYING FIELD BY PROVIDING A FREE YOUTH BASEBALL PROGRAM WHERE REGISTRATION, EQUIPMENT AND TRAVEL ARE PROVIDED AT NO COST TO ALL PARTICIPANTS. BMC BELIEVES THAT BASEBALL TEACHES A SKILL SET THAT IS DIFFERENT FROM ANY OTHER SPORT. A SKILL SET THAT IS MUCH NEEDED IN UNDERSERVED COMMUNITIES. THE BMC-YB LEAGUE WILL FOCUS PRIMARILY ON BLACK YOUTH; TEACHING PLAYERS THE GAME, EQUIPPING THE PLAYERS WITH THE SKILLS AND RESOURCES NEEDED. OUR MENTORSHIP TEACHES OUR YOUTH THE MINDSET NEEDED TO OVERCOME OBSTACLES AND TO BE RESILIENT IN THE FACE OF ADVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FINANCIAL LITERACY:WE ARE DEDICATED TO EMPOWERING INDIVIDUALS THROUGH COMPREHENSIVE FINANCIAL LITERACY CLASSES. OUR MISSION IS TO CREATE AN INCLUSIVE ENVIRONMENT THAT PROMOTES COMMUNITY DEVELOPMENT AND EQUIPS PARTICIPANTS WITH THE ESSENTIAL SKILLS NEEDED FOR INDEPENDENT LIVING. WE BELIEVE THAT FINANCIAL EDUCATION IS A CRUCIAL STEP TOWARD ACHIEVING STABILITY AND LONG-TERM SUCCESS, ESPECIALLY FOR VULNERABLE POPULATIONS SUCH AS PREVIOUSLY INCARCERATED INDIVIDUALS, BLACK MEN AND WOMEN, AND THE YOUTH.OUR FINANCIAL LITERACY PROGRAMS ARE DESIGNED TO PROVIDE PRACTICAL KNOWLEDGE AND ACTIONABLE STEPS TO HELP PARTICIPANTS NAVIGATE THEIR FINANCIAL JOURNEYS. WE OFFER A VARIETY OF CLASSES THAT COVER KEY FINANCIAL TOPICS AND HELP YOU MAKE A CHANGE.FINANCIAL LITERACY IN THE DANE COUNTY JAIL IS A PARTNERSHIP BETWEEN THE SHERIFF'S OFFICE AND SUMMIT CREDIT UNION. SUMMIT CREDIT UNION FACILITATES THE COHORTS WITH BMC. FINANCIAL LITERACY COHORTS OFFERED TO THE GENERAL COMMUNITY OCCUR THROUGH A PARTNERSHIP WITH BMO BANK, WHICH FACILITATES COMMUNITY COHORTS WITH BMC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HOUSING:BLACK MEN COALITION FOUNDATION IS DEVELOPING A SUPPORTED EMPLOYMENT HOUSING DEVELOPMENT THAT WILL OFFER A VERTICALLY INTEGRATED PROGRAM OF EMPLOYMENT, TRANSPORTATION, FINANCIAL LITERACY, AND EMPLOYMENT HOUSING. BY UNIFYING SERVICES, THERE IS A MORE ROBUST LOCAL ECONOMY THROUGH GAINFUL EMPLOYMENT, PEER MENTORSHIPS, CONCENTRATED CASE MANAGEMENT, AND BUILT-IN ACCOUNTABILITY. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 70932 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 66943 |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 7655 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2008271 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2022 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL TAX YEAR BEGINNING MARCH 6, 2022 AND ENDING DECEMBER 31, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167868 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15001 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1609254 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144011 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7363 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59266 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3275 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7655 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL LITERACY STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2812 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, SUPPLIES, TRANSPORTATION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS BASED ON DEMONSTRATED NEED. REQUESTS ARE REVIEWED USING THE ORGANIZATION'S ESTABLISHED CRITERIA, AND RECORDS ARE MAINTAINED TO DOCUMENT ELIGIBILITY, APPROVAL, AND THE TYPE AND AMOUNT OF ASSISTANCE PROVIDED. THE ORGANIZATION TRACKS ALL ASSISTANCE TO ENSURE PROPER OVERSIGHT AND COMPLIANCE WITH ITS POLICIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | COREY MARIONNEAUX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE GOVERNING BODY DETERMINES THE PRESIDENT AND CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY'S APPROVAL IS DOCUMENTED IN AN EMPLOYMENT CONTRACT AND THE BOARD MINUTES. |
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