Civic Intelligence

Black Men Coalition Foundation Corporation

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).

5 N Pinckney StMadison, WI 53703

www.bmcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$170,215

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $175,256Liabilities 2022: $0Net Assets 2022: $175,2562022Assets 2023: $1,614,011Liabilities 2023: $1,086,810Net Assets 2023: $527,2012023Assets 2024: $2,702,071Liabilities 2024: $2,204,332Net Assets 2024: $497,7392024

Highlighted filing

2024

Assets$2,702,071
Liabilities$2,204,332
Net Assets$497,739

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $242,888Expenses 2022: $67,632Net Income 2022: $175,2562022Revenue 2023: $933,044Expenses 2023: $581,099Net Income 2023: $351,9452023Revenue 2024: $1,490,554Expenses 2024: $1,520,016Net Income 2024: -$29,4622024

Highlighted filing

2024

Revenue$1,490,554
Expenses$1,520,016
Net Income-$29,462

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,395,715
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$90,256$53,755$144,011
Other Land Buildings$53,287$4,685$57,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey MarionneauxCEO & PresidentFT$170,215$170,215
Ashiantii Collier SlatonDirector (thru June)/program DirectorFT$82,385$82,385
Sedrick PageDirector (thru June)/ COOFT$47,819$47,819

Board Members and Trustees

NameTitle
Jerome DillardChairmain
Terrel OutlayDirector
Richard TaskerDirector (thru November)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,045
Program Service Revenue
$126,012
Investment Income
$-7,703
Other Revenue
$-28,800
All Other Contributions
$1,296,016
Change in Net Assets
$-29,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$832,321Fair Market Value
Total Noncash Contributions1$832,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,266
Fundraising Gross Income$29,225
Professional Fundraising Fees$1,295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,254$29,225$30,041$-816
Total Events$119,254$29,225$59,266$-30,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashiantii Collier SlatonSignificant Other of President & CEOSalaryNo$82,385

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Corey marionneaux and ashiantii collier slaton have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the ceo and coo before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The members of the governing body determines the ceo and coo's compensation using data on compensation paid by comparable organizations for similar services.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Black Men Coalition Foundation
EIN
88-1460629
Phone
6085909625
Address
5 N PINCKNEY ST, MADISON, WI 53703

Signing Officer

Name
Corey Marionneaux
Title
CEO & President
Phone
6085909625
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marionneaux
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part IX, Line 11G

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BLACK 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01981556
IRS990/NetAssetsOrFundBalancesBOYAmt0527201
IRS990/NetAssetsOrFundBalancesEOYAmt0497739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-86516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256648
IRS990/NoncashContributionsAmt0832321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03339
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt077537
IRS990/OccupancyGrp/TotalAmt084055
IRS990/OfficeExpensesGrp/FundraisingAmt019625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032424
IRS990/OfficeExpensesGrp/ProgramServicesAmt065618
IRS990/OfficeExpensesGrp/TotalAmt0117667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035585
IRS990/OtherAssetsTotalGrp/EOYAmt07363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024205
IRS990/OtherExpensesGrp/Desc0YOUTH BASEBALL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034118
IRS990/OtherExpensesGrp/TotalAmt034118
IRS990/OtherLiabilitiesGrp/BOYAmt015807
IRS990/OtherLiabilitiesGrp/EOYAmt07363
IRS990/OtherRevenueTotalAmt01241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020163
IRS990/PayrollTaxesGrp/ProgramServicesAmt038165
IRS990/PayrollTaxesGrp/TotalAmt072010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251000
IRS990/PrincipalOfficerNm0COREY MARIONNEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561311
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126012
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER 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/ExpenseAmt0190288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: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/ExpenseAmt0134708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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/Desc1FINANCIAL 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/Desc2HOUSING: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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt170932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt266943
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022428
IRS990/PYInvestmentIncomeAmt014858
IRS990/PYOtherExpensesAmt0342774
IRS990/PYOtherRevenueAmt0-21686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351945
IRS990/PYSalariesCompEmpBnftPaidAmt0215897
IRS990/PYTotalExpensesAmt0581099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013090
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt052411
IRS990/ReconcilationRevenueExpnssAmt0-29462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008271
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL TAX YEAR BEGINNING MARCH 6, 2022 AND ENDING DECEMBER 31, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015001
IRS990ScheduleA/PublicSupportTotal170Amt0974551
IRS990ScheduleA/SubstantialContributorsTotAmt01609254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583805
IRS990ScheduleA/TotalSupportAmt02607124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143543
IRS990ScheduleD/TotalLiabilityAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030041
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL LITERACY STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SUPPLIES, TRANSPORTATION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY MARIONNEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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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