Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2928341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,621,531
Down $5,496 (-0.1%) from 2021
Net Assets
Up$4,056,646
Up $256,455 (+6.7%) from 2021
Liabilities
Down$564,885
Down $261,951 (-32%) from 2021
Revenue
Down$2,879,181
Down $1,854,380 (-39%) from 2021
Expenses
Down$2,622,726
Down $17,154 (-0.6%) from 2021
Net Income
Down$256,455
Down $1,837,226 (-88%) from 2021
Training and facilitative services for community leaders and non-profits committed to social justice and civic responsibility.
SEE PART III.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,303,829 | $2,290,023 | ▼ $2,013,806 |
| Savings and Temporary Cash Investments | $160,207 | $2,161,551 | ▲ $2,001,344 |
| Pledges and Grants Receivable | - | $95,254 | - |
| Accounts Receivable | $126,310 | $67,553 | ▼ $58,757 |
| Prepaid Expenses and Deferred Charges | $32,908 | $7,150 | ▼ $25,758 |
| Total Assets | $4,627,027 | $4,621,531 | ▼ $5,496 |
| Other Assets Total | $3,773 | $0 | ▼ $3,773 |
| Liabilities | |||
| Deferred Revenue | $677,083 | $398,687 | ▼ $278,396 |
| Accounts Payable and Accrued Expenses | $149,753 | $166,198 | ▲ $16,445 |
| Total Liabilities | $826,836 | $564,885 | ▼ $261,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,800,191 | $4,056,646 | ▲ $256,455 |
| Total Net Assets Fund Balance | $3,800,191 | $4,056,646 | ▲ $256,455 |
| Total Liabilities and Net Assets / Fund Balance | $4,627,027 | $4,621,531 | ▼ $5,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Bates | President | FT | $145,096 | $28,299 | $173,395 |
| Cynthia Parker | Senior Associate | FT | $122,405 | $29,522 | $151,927 |
| Curtis Ogden | Senior Associate | FT | $122,405 | $28,253 | $150,658 |
| Miriam Messinger | Director of Practice | FT | $116,450 | $28,247 | $144,697 |
| April Nishimura | Director of Operations | FT | $111,078 | $9,658 | $120,736 |
| Baindu Conte-harvey | Director of Finance | FT | $75,495 | $29,436 | $104,931 |
| Name | Title |
|---|---|
| Zenub Kakli | Board Chair |
| Barry Rosen | Board Director |
| Melinda Weekes-laidlow | Board Director |
| Amy Hosford-swan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aurora Commons | Consulting | 1 FORDHAM HILL OVAL 2C, Bronx, NY 10468 | $110,572 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,090,618 |
| Other Expenses | $524,205 |
| Total Fundraising Expense | $54,820 |
| Professional Fundraising Fees | $7,903 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $962,854 | $279,504 | $4,888 | $1,247,246 |
| Current Officers, Directors, Trustees, and Key Employees | $150,437 | $358,967 | $34,355 | $543,759 |
| Fees for Services Other | $70,649 | $146,051 | $2,087 | $218,787 |
| Other Employee Benefits | $142,487 | $28,661 | - | $171,148 |
| Payroll Taxes | $82,218 | $43,678 | $2,569 | $128,465 |
| Fees for Services Accounting | - | $118,950 | - | $118,950 |
| Information Technology | $37,283 | $19,806 | $1,165 | $58,254 |
| Travel | $26,381 | - | - | $26,381 |
| Occupancy | $7,622 | $4,049 | $238 | $11,909 |
| Insurance | $7,603 | $4,039 | $238 | $11,880 |
| Fees for Services Professional Fundraising | - | - | $7,903 | $7,903 |
| Office Expenses | $3,489 | $1,854 | $109 | $5,452 |
| All Other Expenses | $4,635 | $517 | - | $5,152 |
| Other Expenses | $3,111 | $1,653 | $97 | $4,861 |
| Fees for Services Legal | - | $4,028 | - | $4,028 |
| Total Functional Expenses | $1,536,242 | $1,031,664 | $54,820 | $2,622,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,622,726 |
| Total Expenses per Audited Statements | $2,622,726 |
| Total Expenses per Form 990 | $2,622,726 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,903 |
“The form 990 was provided to the finance team for review and approval. The finance team reports to the board of directors regarding the form 990.”
“The organization has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”
“The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.”
“The organization makes available all documents that are required to be available for public inspection upon request.”
“The organization makes available all documents that are required to be available for public inspection upon request.”
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 | 149753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III. |
| IRS990/AllOtherContributionsAmt | 0 | 327370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175357100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 867 BOYLSTON STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4303829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2290023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 FORDHAM HILL OVAL 2C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10468 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AURORA COMMONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1344 |
| IRS990/CYOtherExpensesAmt | 0 | 524205 |
| IRS990/CYOtherRevenueAmt | 0 | 141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2135755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2090618 |
| IRS990/CYTotalExpensesAmt | 0 | 2622726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7903 |
| IRS990/CYTotalRevenueAmt | 0 | 2879181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 677083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 398687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONSULTING, TRAINING, FACILITATION, AND CAPACITY BUILDING FOR COMMUNITY LEADERS AND NONPROFITS COMMITTED TO SOCIAL JUSTICE AND RACIAL EQUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INTERACTION INSTITUTE FOR SOCIAL CHANGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1536242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218787 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7903 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 28247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HOSFORD-SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZENUB KAKLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA WEEKES-LAIDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAINDU CONTE-HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR ASSOCIATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 414571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2879181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD COLLABORATIVE CAPACITY IN INDIVIDUALS, ORGANIZATIONS, AND NETWORKS WORKING FOR SOCIAL JUSTICE AND RACIAL EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3800191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4056646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3800191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4056646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171148 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNEMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 962854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7150 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2135755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2135755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2792779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 483234 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1940404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2093681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2156646 |
| IRS990/PYTotalExpensesAmt | 0 | 2639880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4733561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256455 |
| 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/RevenueAmt | 0 | 2868626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2161551 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 741941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2792779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4474261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2135755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1940404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1842412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2872806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3373448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12164825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16639086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2877696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4733183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2637171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3382249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16639086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2879040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4733411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2637553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3009733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3383272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16643009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2622726 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2879181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2622726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2879181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2879181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2622726 |
| 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/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 122405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 122405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.