Civic Intelligence

Black Men Coalition Foundation

990 • Fiscal year 2023 • EIN 88-1460629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BMCDC.ORG
5 N Pinckney StMadison, WI 53703

(608) 590-9625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,154

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

888%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,614,011

Up $1,438,755 (+821%) from 2022

Net Assets

Up

$527,201

Up $351,945 (+201%) from 2022

Liabilities

Up

$1,086,810

Up $1,086,810 from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$933,044

Up $690,156 (+284%) from 2022

Expenses

Up

$581,099

Up $513,467 (+759%) from 2022

Net Income

Up

$351,945

Up $176,689 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,614,011
Liabilities$1,086,810
Net Assets$527,201
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$933,044
Expenses$581,099
Net Income$351,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,477,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,766$1,089,378▲ $1,071,612
Savings and Temporary Cash Investments-$302,446-
Land, Buildings, and Equipment, Net$97,327$89,967▼ $7,360
Prepaid Expenses and Deferred Charges-$61,220-
Accounts Receivable-$22,325-
Loans From Officers Directors-$20,948-
Receivables From Officers Etc$60,163$13,090▼ $47,073
Total Assets$175,256$1,614,011▲ $1,438,755
Other Assets Total$0$35,585▲ $35,585
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses-$50,055-
Other Liabilities$0$15,807▲ $15,807
Total Liabilities$0$1,086,810▲ $1,086,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$613,717-
Net Assets Without Donor Restrictions$175,256$-86,516▼ $261,772
Total Net Assets Fund Balance$175,256$527,201▲ $351,945
Total Liabilities and Net Assets / Fund Balance$175,256$1,614,011▲ $1,438,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,967$31,544$121,511
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey MarionneauxPresidentFT$71,154$71,154
Ashiantii Collier-slatonDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Jerome DillardChairman
Jeff ZisserDirector
Rhonda WashingtonProgram Director/director
Richard TaskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,872
Program Service Revenue
$0
Investment Income
$14,858
Other Revenue
$-21,686
All Other Contributions
$922,872
Change in Net Assets
$351,945

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 Traded3$496,717Stock Fair Market Value (FMV)
Total Noncash Contributions3$496,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,774
Salaries, Compensation, and Employee Benefits$215,897
Total Fundraising Expense$60,046
Grants and Similar Amounts Paid$22,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,876$34,081$41,196$131,153
Fees for Services Other$36,184$54,152$8,520$98,856
Other Salaries and Wages$58,473$8,089$974$67,536
Advertising$19,735$24,950$75$44,760
Office Expenses$7,201$25,726-$32,927
Depreciation Depletion$25,581--$25,581
Payroll Taxes$9,904$3,652$3,652$17,208
Grants to Domestic Orgs$14,450--$14,450
Occupancy$5,553$8,322-$13,875
Interest$13,771--$13,771
Fees for Services Accounting$4,063$8,183-$12,246
Conferences and Meetings$2,833$7,006-$9,839
Other Expenses$9,004$4$5,629$9,008
Grants to Domestic Individuals$7,978--$7,978
Information Technology$1,717$4,193-$5,910
Fees for Services Legal-$3,665-$3,665
Insurance$715$2,942-$3,657
Travel$3,330--$3,330
All Other Expenses$1,335$1,810-$3,145
Total Functional Expenses$333,778$187,275$60,046$581,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Dane County IncFitchburg, WI501(c)(3)General Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,077
Fundraising Gross Income$11,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,390$11,390$3,868$7,522
Total Events$28,390$11,390$48,077$-36,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,948-
Receivables from Officers, Directors, Trustees, and Key Employees$60,163$13,090▼ $47,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Rhonda washington and corey marionneaux have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization will have members.”

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The ceo will review and present the form 990 to the board prior to filing.”

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 C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made 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
President
Phone
6085909625
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marionneaux
Formed
2022
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 36,184. Management and general expenses 54,152. Fundraising expenses 8,520. Total expenses 98,856.”

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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/PayrollTaxesGrp/TotalAmt017208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061220
IRS990/PrincipalOfficerNm0COREY MARIONNEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - TO EXPAND ECONOMIC OPPORTUNITIES TO THE BLACK MEN IN DANE COUNTY. WE HAVE CREATED PROGRAMS THAT PROVIDE INDIVIDUALS WITH THE SOFT SKILLS NECESSARY FOR SUCCESS AS WELL AS PREPARE THEM FOR WORK READINESS, CAREER DEVELOPMENT AND ENTREPRENEURSHIP.EMPLOYMENT WORKPLACE TRANSPORTATION: BMCF WORKS IN COLLABORATION WITH A COOPERATIVE JOB SEARCH EMPLOYMENT PLACEMENT ORGANIZATION (BLACK MEN COALITION OF DANE COUNTY LLC) TO FIND INDIGENT YOUNG BLACK MEN WITH EMPLOYMENT, WHO ARE GENERALLY RECENTLY RELEASED PAROLEES AND AT SUBSTANTIAL DISADVANTAGE OF GAINING MEANINGFUL AND STABLE EMPLOYMENT AFTER THEIR RELEASE. BMCF PROVIDES FREE TRANSPORTATION SERVICES TO ENABLE THESE YOUNG MEN TO TIMELY, RELIABLY AND SAFELY ARRIVE AND LEAVE THEIR PLACES OF EMPLOYMENT, TO MAXIMIZE THEIR LIKELIHOOD OF RETAINING GAINFUL EMPLOYMENT. BMCF HAS PASSENGER VANS RUNNING THREE SHIFTS, SEVEN DAYS A WEEK, TO HELP TRANSPORT EMPLOYEES TO AND FROM WORK, AT NO COST TO THE COMMUNITY MEMBERS IT SERVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL LITERACY PROGRAM: BLACK MEN COALITION FOUNDATION PARTNERS WITH ACCREDITED FINANCIAL INSTITUTIONS (BANKS AND COMMUNITY CREDIT UNIONS) TO TEACH BASIC FINANCIAL LITERACY SKILLS TO INDIGENT, UNDERSERVED MEMBERS OF THE MADISON COMMUNITY, WITH A FOCUS ON YOUNG BLACK MEN AND BLACK YOUTH ACROSS DANE COUNTY. BLACK MEN COALITION FOUNDATION (WITH ITS PARTNERS) RUN A 6 WEEK FINANCIAL LITERACY PROGRAM WHICH TEACHES PARTICIPANTS THE IMPORTANCE OF BUDGETING, MANAGING EXPENSES, AND PRACTICES TO IMPROVE THEIR CREDIT RECORDS AND CREDIT HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035114
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt060163
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013090
IRS990/ReconcilationRevenueExpnssAmt0351945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302446
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYROLL TAX REFUNDS - 2023 AMOUNT: $ 15,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0515323
IRS990ScheduleA/SubstantialContributorsTotAmt0667437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182760
IRS990ScheduleA/TotalSupportAmt01200208
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/OtherLandBuildingsGrp/BookValueAmt089967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089967
IRS990ScheduleD/TotalLiabilityAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYMENT BONUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF DANE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391925617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05215 VERONA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FITCHBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE KEPT REGARDING WHAT WAS PAID FOR GRANT AMOUNTS TO OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN TO PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL LOAN TO FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COREY MARIONNEAUX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1COREY MARIONNEAUX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt034038
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0496717
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA WASHINGTON AND COREY MARIONNEAUX HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO WILL REVIEW AND PRESENT THE FORM 990 TO THE BOARD PRIOR TO FILING.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,011
Liabilities
$1,086,810
Net assets
$527,201
Revenue
$933,044
Expenses
$581,099
Net income
$351,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.20$0.50$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.09$0.53$0.93$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.07$0.18