Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2928341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,150,239
Down $508,196 (-11%) from 2023
Net Assets
Down$3,848,750
Down $484,894 (-11%) from 2023
Liabilities
Down$301,489
Down $23,302 (-7.2%) from 2023
Revenue
Down$2,141,356
Down $844,683 (-28%) from 2023
Expenses
Down$2,626,250
Down $82,791 (-3.1%) from 2023
Net Income
Down-$484,894
Down $761,892 (-275%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $3,940,091 | $3,903,148 | ▼ $36,943 |
| Accounts Receivable | $324,598 | $179,837 | ▼ $144,761 |
| Prepaid Expenses and Deferred Charges | $27,890 | $52,504 | ▲ $24,614 |
| Cash and Non-Interest-Bearing Accounts | $289,088 | $14,750 | ▼ $274,338 |
| Total Assets | $4,658,435 | $4,150,239 | ▼ $508,196 |
| Other Assets Total | $76,768 | $0 | ▼ $76,768 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,756 | $177,659 | ▼ $5,097 |
| Deferred Revenue | $142,035 | $123,830 | ▼ $18,205 |
| Total Liabilities | $324,791 | $301,489 | ▼ $23,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,310,868 | $3,848,750 | ▼ $462,118 |
| Net Assets With Donor Restrictions | $22,776 | $0 | ▼ $22,776 |
| Total Net Assets Fund Balance | $4,333,644 | $3,848,750 | ▼ $484,894 |
| Total Liabilities and Net Assets / Fund Balance | $4,658,435 | $4,150,239 | ▼ $508,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Bates | President | FT | $149,470 | $31,499 | $180,969 |
| Curtis Ogden | Senior Associate | FT | $125,747 | $29,991 | $155,738 |
| Cynthia Parker | Senior Associate | FT | $126,530 | $22,597 | $149,127 |
| Miriam Messinger | Director of Practice | FT | $117,992 | $29,991 | $147,983 |
| Shatila Sago-hart | Director of Finance | FT | $109,836 | $32,157 | $141,993 |
| Name | Title |
|---|---|
| Zenub Kakli | Board Chair |
| Melinda Weekes-laidlow | Vice Chair |
| Barry Rosen | Board Director |
| Daunasia Yancey | Board Director |
| Sanjiv Rao | Board Director |
| Christian Perry | Secretary |
| Amy Hosford-swan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insource Services | Accounting Services | PO BOX 427, Newton, MA 02464 | $105,239 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,145,124 |
| Other Expenses | $481,126 |
| Total Fundraising Expense | $103,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,430 | $260,092 | $12,021 | $1,326,543 |
| Current Officers, Directors, Trustees, and Key Employees | $154,580 | $280,172 | $36,194 | $470,946 |
| Other Employee Benefits | $181,703 | $29,852 | $1,238 | $212,793 |
| Fees for Services Other | $80,407 | $32,963 | $47,307 | $160,677 |
| Payroll Taxes | $93,284 | $38,241 | $3,317 | $134,842 |
| Fees for Services Accounting | - | $126,664 | - | $126,664 |
| Travel | $53,798 | $10,219 | - | $64,017 |
| Information Technology | $30,553 | $12,525 | $1,086 | $44,164 |
| Occupancy | $12,939 | $5,304 | $460 | $18,703 |
| Office Expenses | $10,551 | $4,325 | $375 | $15,251 |
| Insurance | $8,270 | $3,390 | $294 | $11,954 |
| Other Expenses | $5,189 | $7,086 | $185 | $7,086 |
| Advertising | $2,066 | $847 | $73 | $2,986 |
| All Other Expenses | $2,122 | - | - | $2,122 |
| Total Functional Expenses | $1,703,729 | $819,479 | $103,042 | $2,626,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,626,250 |
| Total Expenses per Audited Statements | $2,626,250 |
| Total Expenses per Form 990 | $2,626,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 182756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2986 |
| IRS990/AllOtherContributionsAmt | 0 | 236316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2122 |
| 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 | 289088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470946 |
| 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 | 105239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02464 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSOURCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189970 |
| IRS990/CYOtherExpensesAmt | 0 | 481126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2145124 |
| IRS990/CYTotalExpensesAmt | 0 | 2626250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123830 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1703729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126664 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160677 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HOSFORD-SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAUNASIA YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA WEEKES-LAIDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANJIV RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZENUB KAKLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHATILA SAGO-HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 149470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126530 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2141356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44164 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 4333644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3848750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4310868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3848750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212793 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1326543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52504 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1715070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35036 |
| IRS990/PYOtherExpensesAmt | 0 | 567471 |
| IRS990/PYOtherRevenueAmt | 0 | 2864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2515356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2141570 |
| IRS990/PYTotalExpensesAmt | 0 | 2709041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2986039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484894 |
| 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 | 2141356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3940091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3903148 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2792779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4998578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 189970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1715070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2515356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2135755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1842412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10148997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 189970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15147575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1951386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2877696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4733183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15147575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2141356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2983175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2879040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4733411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2637553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15374535 |
| 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 | 2626250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2141356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2626250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2141356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2141356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2626250 |
| 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 | 149470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 125747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.