Civic Intelligence

Interaction Institute

990 • Fiscal year 2022 • EIN 94-2928341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

867 Boylston Street 5th Floor 126Boston, MA 02116

(617) 535-7100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,395

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,691Liabilities 2011: $408,487Net Assets 2011: $978,2042011Assets 2012: $1,234,902Liabilities 2012: $399,969Net Assets 2012: $834,9332012Assets 2013: $1,355,140Liabilities 2013: $520,562Net Assets 2013: $834,5782013Assets 2014: $1,970,985Liabilities 2014: $1,003,048Net Assets 2014: $967,9372014Assets 2015: $1,308,632Liabilities 2015: $504,418Net Assets 2015: $804,2142015Assets 2016: $992,281Liabilities 2016: $408,117Net Assets 2016: $584,1642016Assets 2017: $1,008,188Liabilities 2017: $320,031Net Assets 2017: $688,1572017Assets 2018: $1,450,178Liabilities 2018: $302,981Net Assets 2018: $1,147,1972018Assets 2019: $1,604,837Liabilities 2019: $320,588Net Assets 2019: $1,284,2492019Assets 2020: $2,171,133Liabilities 2020: $464,623Net Assets 2020: $1,706,5102020Assets 2021: $4,627,027Liabilities 2021: $826,836Net Assets 2021: $3,800,1912021Assets 2022: $4,621,531Liabilities 2022: $564,885Net Assets 2022: $4,056,6462022Assets 2023: $4,658,435Liabilities 2023: $324,791Net Assets 2023: $4,333,6442023Assets 2024: $4,150,239Liabilities 2024: $301,489Net Assets 2024: $3,848,7502024

Highlighted filing

2022

Assets$4,621,531
Liabilities$564,885
Net Assets$4,056,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,409,102Expenses 2011: $2,439,992Net Income 2011: -$30,8902011Expenses 2012: $2,585,3572012Revenue 2013: $2,784,886Expenses 2013: $2,789,333Net Income 2013: -$4,4472013Revenue 2014: $3,663,785Expenses 2014: $3,521,884Net Income 2014: $141,9012014Revenue 2015: $4,078,670Expenses 2015: $4,241,326Net Income 2015: -$162,6562015Revenue 2016: $3,403,356Expenses 2016: $3,604,775Net Income 2016: -$201,4192016Revenue 2017: $3,211,557Expenses 2017: $3,108,684Net Income 2017: $102,8732017Revenue 2018: $3,395,951Expenses 2018: $2,953,979Net Income 2018: $441,9722018Revenue 2019: $3,010,696Expenses 2019: $2,880,867Net Income 2019: $129,8292019Revenue 2020: $2,639,163Expenses 2020: $2,221,766Net Income 2020: $417,3972020Revenue 2021: $4,733,561Expenses 2021: $2,639,880Net Income 2021: $2,093,6812021Revenue 2022: $2,879,181Expenses 2022: $2,622,726Net Income 2022: $256,4552022Revenue 2023: $2,986,039Expenses 2023: $2,709,041Net Income 2023: $276,9982023Revenue 2024: $2,141,356Expenses 2024: $2,626,250Net Income 2024: -$484,8942024

Highlighted filing

2022

Revenue$2,879,181
Expenses$2,622,726
Net Income$256,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,879,181
Mission and Program Overview

Mission

Training and facilitative services for community leaders and non-profits committed to social justice and civic responsibility.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$145,096$28,299$173,395
Cynthia ParkerSenior AssociateFT$122,405$29,522$151,927
Curtis OgdenSenior AssociateFT$122,405$28,253$150,658
Miriam MessingerDirector of PracticeFT$116,450$28,247$144,697
April NishimuraDirector of OperationsFT$111,078$9,658$120,736
Baindu Conte-harveyDirector of FinanceFT$75,495$29,436$104,931

Board Members and Trustees

NameTitle
Zenub KakliBoard Chair
Barry RosenBoard Director
Melinda Weekes-laidlowBoard Director
Amy Hosford-swanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora CommonsConsulting1 FORDHAM HILL OVAL 2C, Bronx, NY 10468$110,572
Revenue and Support

Revenue Composition

Contributions and Grants
$741,941
Program Service Revenue
$2,135,755
Investment Income
$1,344
Other Revenue
$141
All Other Contributions
$327,370
Change in Net Assets
$256,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,879,181
Total Revenue per Form 990
$2,879,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.

Form 990, Part VI, Section C, Line 18

The organization makes available all documents that are required to be available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes available all documents that are required to be available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Interaction Institute
EIN
94-2928341
Phone
6175357100
Address
867 BOYLSTON STREET 5TH FLOOR 126, BOSTON, MA 02116
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Kelly Bates
Title
President
Phone
6175357100
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
48
Volunteers
4

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD 340, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Raw XML AppendixShowing 400 of 533 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166198
IRS990/AccountsReceivableGrp/BOYAmt0126310
IRS990/AccountsReceivableGrp/EOYAmt067553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III.
IRS990/AllOtherContributionsAmt0327370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04635
IRS990/AllOtherExpensesGrp/TotalAmt05152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06175357100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 BOYLSTON STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04303829
IRS990/CashNonInterestBearingGrp/EOYAmt02290023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0543759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 FORDHAM HILL OVAL 2C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010468
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AURORA COMMONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01344
IRS990/CYOtherExpensesAmt0524205
IRS990/CYOtherRevenueAmt0141
IRS990/CYProgramServiceRevenueAmt02135755
IRS990/CYRevenuesLessExpensesAmt0256455
IRS990/CYSalariesCompEmpBnftPaidAmt02090618
IRS990/CYTotalExpensesAmt02622726
IRS990/CYTotalFundraisingExpenseAmt054820
IRS990/CYTotalProfFndrsngExpnsAmt07903
IRS990/CYTotalRevenueAmt02879181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0677083
IRS990/DeferredRevenueGrp/EOYAmt0398687
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSULTING, TRAINING, FACILITATION, AND CAPACITY BUILDING FOR COMMUNITY LEADERS AND NONPROFITS COMMITTED TO SOCIAL JUSTICE AND RACIAL EQUITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERACTION INSTITUTE FOR SOCIAL CHANGE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01536242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118950
IRS990/FeesForServicesAccountingGrp/TotalAmt0118950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04028
IRS990/FeesForServicesLegalGrp/TotalAmt04028
IRS990/FeesForServicesOtherGrp/FundraisingAmt02087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070649
IRS990/FeesForServicesOtherGrp/TotalAmt0218787
IRS990/FeesForServicesProfFundraising/FundraisingAmt07903
IRS990/FeesForServicesProfFundraising/TotalAmt07903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929522
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HOSFORD-SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZENUB KAKLI
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA WEEKES-LAIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7BAINDU CONTE-HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0414571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02879181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019806
IRS990/InformationTechnologyGrp/ProgramServicesAmt037283
IRS990/InformationTechnologyGrp/TotalAmt058254
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt04039
IRS990/InsuranceGrp/ProgramServicesAmt07603
IRS990/InsuranceGrp/TotalAmt011880
IRS990/InvestmentIncomeGrp/ExclusionAmt01344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COLLABORATIVE CAPACITY IN INDIVIDUALS, ORGANIZATIONS, AND NETWORKS WORKING FOR SOCIAL JUSTICE AND RACIAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03800191
IRS990/NetAssetsOrFundBalancesEOYAmt04056646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03800191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04056646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0238
IRS990/OccupancyGrp/ManagementAndGeneralAmt04049
IRS990/OccupancyGrp/ProgramServicesAmt07622
IRS990/OccupancyGrp/TotalAmt011909
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489
IRS990/OfficeExpensesGrp/TotalAmt05452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03773
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171148
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/FundraisingAmt397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31653
IRS990/OtherExpensesGrp/ProgramServicesAmt022453
IRS990/OtherExpensesGrp/ProgramServicesAmt18576
IRS990/OtherExpensesGrp/ProgramServicesAmt26444
IRS990/OtherExpensesGrp/ProgramServicesAmt33111
IRS990/OtherExpensesGrp/TotalAmt035083
IRS990/OtherExpensesGrp/TotalAmt113400
IRS990/OtherExpensesGrp/TotalAmt210068
IRS990/OtherExpensesGrp/TotalAmt34861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043678
IRS990/PayrollTaxesGrp/ProgramServicesAmt082218
IRS990/PayrollTaxesGrp/TotalAmt0128465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07150
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02135755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02135755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02792779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0483234
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt01940404
IRS990/PYRevenuesLessExpensesAmt02093681
IRS990/PYSalariesCompEmpBnftPaidAmt02156646
IRS990/PYTotalExpensesAmt02639880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02868626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02161551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02792779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04474261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02135755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01940404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01842412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02872806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03373448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012164825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03923
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016639086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02877696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04733183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02637171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03008787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03382249
IRS990ScheduleA/Total509Grp/TotalAmt016639086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04733411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02637553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03009733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03383272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016643009
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02622726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02879181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02622726
IRS990ScheduleD/TotalRevenuePerForm990Amt02879181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.30$3.85$2.14$2.63$0.48
2023Summary only. Only limited summary data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.56$4.06$2.88$2.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$4.73$2.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$3.40$2.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$3.21$3.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$3.40$3.60$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$3.66$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.83$2.78$2.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$2.41$2.44$0.03