BETA

PRO INSPIRE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRO INSPIRE (EIN 30-0543802)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349306626
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T12:59:29-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300543802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROINSPIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROIBusinessNameControlTxt
Phone2028886308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN LUCASPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2024318662PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREEMA A PATELPreparerPersonNm
PTINP01595848PTIN
Phone3019860600PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBIANCA ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,856,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROINSPIRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROINSPIRE ACTIVATES LEADERS AT ALL LEVELS TO ACCELERATE RACIAL EQUITY FROM SELF TO SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,851,973PYContributionsGrantsAmt
CY Contributions Grants$2,061,745CYContributionsGrantsAmt
PY Program Service Revenue$688,174PYProgramServiceRevenueAmt
CY Program Service Revenue$676,822CYProgramServiceRevenueAmt
PY Investment Income$29,290PYInvestmentIncomeAmt
CY Investment Income$100,991CYInvestmentIncomeAmt
PY Other Revenue$10,882PYOtherRevenueAmt
CY Other Revenue$16,608CYOtherRevenueAmt
PY Total Revenue$2,580,319PYTotalRevenueAmt
CY Total Revenue$2,856,166CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,464,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,896,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,317CYTotalFundraisingExpenseAmt
PY Other Expenses$724,522PYOtherExpensesAmt
CY Other Expenses$909,659CYOtherExpensesAmt
PY Total Expenses$2,189,144PYTotalExpensesAmt
CY Total Expenses$2,806,025CYTotalExpensesAmt
PY Revenues Less Expenses$391,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,141CYRevenuesLessExpensesAmt
Total Assets BOY$4,955,378TotalAssetsBOYAmt
Total Assets EOY$5,124,127TotalAssetsEOYAmt
Total Liabilities BOY$155,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$256,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,799,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,867,817NetAssetsOrFundBalancesEOYAmt
MissionPROINSPIRE ACTIVATES LEADERS AT ALL LEVELS TO ACCELERATE EQUITY AT THE INDIVIDUAL, ORGANIZATIONAL, AND SYSTEMS LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$851,843ExpenseAmt
Grant$0GrantAmt
Revenue$136,305RevenueAmt
DescINFLUENCING AND EQUIPPING THE SECTOR: PROGRAMMING AND RESOURCES THAT INFLUENCE THE SOCIAL SECTOR TO ACCELERATE RACIAL EQUITY AND LEADERSHIP THROUGH RESEARCH, CONVENING, AND COLLABORATION. THIS INCLUDES THE SELF TO SYSTEMS: LEADING FOR RACE EQUITY IMPACT PUBLICATION, CORRESPONDING TOOLS, AND OTHER THOUGHT LEADERSHIP RESOURCES. THIS ALSO INCLUDES RESEARCH AND PARTNERSHIPS ACROSS THE SECTOR AND WITH FOUNDATIONS, SUCH AS THRIVING LEADERS AND COMMUNITIES RESEARCH AND HERE TO LISTEN TOOL AND PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$704,677ExpenseAmt
Grant$0GrantAmt
Revenue$500,764RevenueAmt
DescSTRENGTHENING ORGANIZATIONS: PROGRAMMING AND SERVICES CUSTOMIZED FOR ORGANIZATIONS FOCUSED ON LEADERSHIP, MANAGEMENT, AND ORGANIZATIONAL CULTURE TRANSFORMATION TO DEEPLY ALIGN RACIAL EQUITY VALUES AND PRACTICES. IT ALSO INCLUDES PARTNERSHIPS WITH FOUNDATIONS TO BUILD THE CAPACITY OF ORGANIZATIONS, INCLUDING TEAM-BASED COHORT PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$342,927ExpenseAmt
Grant$0GrantAmt
Revenue$39,753RevenueAmt
DescSUPPORTING INDIVIDUALS: PROGRAMMING AND RESOURCES TO SUPPORT INDIVIDUALS FOCUSED ON ACCELERATING RACIAL EQUITY AND LEADERSHIP IN THE NOT-FOR-PROFIT SECTOR. THIS INCLUDES PROGRAMS SUCH AS THE PROINSPIRE LEADERSHIP INSTITUTE, COACHING FOR IMPACT, ALUMNI ENGAGEMENT, AND OTHER VIRTUAL PROGRAMS. THIS ALSO INCLUDES PARTNERSHIPS WITH FOUNDATIONS TO BUILD THE CAPACITY OF INDIVIDUALS THROUGH COMMUNITIES OF PRACTICE, SUCH AS CATALYST COLLECTIVE AND THE FELLOWSHIP FOR LIBERATED FUTURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,899,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN LUCASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028886308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13118 WASHINGTON BLVD 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BIANCA ANDERSON
CO-CEO40.00Yes (X)Yes (X)$175,651$0$14,609
MONISHA KAPILA
CO-CEO40.00Yes (X)Yes (X)$160,068$0$8,462
RAQUEL GUITIERREZ
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
NANCY WITHBROE
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ELISA CHEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
NADA EL-ERYAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TONY BOND
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE HO
BOARD MEMBER1.00Yes (X)$33,013$0$0
KARLA MONTERROSO
BOARD MEMBER1.00Yes (X)$0$0$0
ISABELLE MOSES
BOARD MEMBER1.00Yes (X)$3,950$0$0
JUAQUIN MOYA
BOARD MEMBER1.00Yes (X)$0$0$0
CHERA REID
BOARD MEMBER1.00Yes (X)$0$0$0
ERIK STEGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN LUCAS
CHIEF OPERATING OFFICER40.00Yes (X)$143,554$0$5,671
MONEA ABDUL-MAJEED
DIRECTOR40.00$113,460$0$10,499Yes (X)
MONICA BISWAS
DIRECTOR40.00$114,990$0$3,537Yes (X)
NAMIRA ANANI
DIRECTOR40.00$106,786$0$14,357Yes (X)
RACHEL LEONIDAS
DIRECTOR40.00$114,338$0$10,748Yes (X)
ASHLEY BERNAL
DIRECTOR40.00$115,254$0$12,018Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,081,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,061,745AllOtherContributionsAmt
Total Contributions$2,061,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCUSTOM TRAINING & PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$676,822TotalRevenueColumnAmt
Related Or Exempt Func Income$676,822RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$676,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,991TotalRevenueColumnAmt
Exclusion$100,991ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,608TotalRevenueColumnAmt
Related Or Exempt Func Income$16,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,856,166TotalRevenueColumnAmt
Related Or Exempt Func Income$693,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,991ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$544,978TotalAmt
Program Services$335,602ProgramServicesAmt
Management And General$163,378ManagementAndGeneralAmt
Fundraising$45,998FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,107,685TotalAmt
Program Services$683,645ProgramServicesAmt
Management And General$328,801ManagementAndGeneralAmt
Fundraising$95,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,466TotalAmt
Program Services$18,073ProgramServicesAmt
Management And General$13,108ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,655TotalAmt
Program Services$50,037ProgramServicesAmt
Management And General$36,292ManagementAndGeneralAmt
Fundraising$6,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,582TotalAmt
Program Services$63,499ProgramServicesAmt
Management And General$46,056ManagementAndGeneralAmt
Fundraising$8,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,579TotalAmt
Program Services$1,181ProgramServicesAmt
Management And General$1,240ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,746TotalAmt
Program Services$48,529ProgramServicesAmt
Management And General$46,028ManagementAndGeneralAmt
Fundraising$6,189FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$487,493TotalAmt
Program Services$451,717ProgramServicesAmt
Management And General$25,974ManagementAndGeneralAmt
Fundraising$9,802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,345TotalAmt
Program Services$59,590ProgramServicesAmt
Management And General$20,422ManagementAndGeneralAmt
Fundraising$6,333FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,085TotalAmt
Program Services$5,822ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,495TotalAmt
Program Services$85,026ProgramServicesAmt
Management And General$8,890ManagementAndGeneralAmt
Fundraising$7,579FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,616TotalAmt
Program Services$83,573ProgramServicesAmt
Management And General$13,836ManagementAndGeneralAmt
Fundraising$4,207FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,767TotalAmt
Program Services$5,670ProgramServicesAmt
Management And General$2,430ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$5,394$4,520$678$196
DUES & SUBSCRIPTIONS$5,077$2,963$1,751$363
OTHER EXPENSES$1,062$1,062

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,806,025TotalAmt
Program Services$1,899,447ProgramServicesAmt
Management And General$712,261ManagementAndGeneralAmt
Fundraising$194,317FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,313,036BOYAmt
EOY$758,675EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$942,538BOYAmt
EOY$1,472,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,398BOYAmt
EOY$86,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,084BOYAmt
EOY$63,632EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,637,322BOYAmt
EOY$2,742,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,955,378BOYAmt
EOY$5,124,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,606BOYAmt
EOY$200,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,356BOYAmt
EOY$39,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,962BOYAmt
EOY$256,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,469,514BOYAmt
EOY$2,706,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,902BOYAmt
EOY$2,161,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,799,416BOYAmt
EOY$4,867,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,955,378BOYAmt
EOY$5,124,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,260NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,947,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851,973CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,000CurrentTaxYearAmt
Total$10,567,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,947,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851,973CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,000CurrentTaxYearAmt
Total$10,567,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,506,473SubstantialContributorsTotAmt
Public Support Total170$6,061,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,290CurrentTaxYearMinus1YearAmt
Current Tax Year$100,991CurrentTaxYearAmt
Total$143,555TotalAmt
FieldValueIRS element (for citing)
Total Support$10,711,401TotalSupportAmt
Public Support CY1700.56590PublicSupportCY170Pct
Public Support PY1700.63990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUND DUE TO CUSTOMERDesc
Amt$16,141Amt
FieldValueIRS element (for citing)
Total Liability$16,141TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,879,692TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,260NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,266DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,526RevenueNotReportedAmt
Revenue Subtotal$2,856,166RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,856,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,811,291TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,266DonatedServicesUseFcltsAmt
Expenses Not Reported$5,266ExpensesNotReportedAmt
Expenses Subtotal$2,806,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,806,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORMS 990, CA-199, AND VA-102 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BIANCA ANDERSON
CO-CEO$170,194$0$0$0$5,457$0$5,277$0$9,332$0$190,260$0$0$0
MONISHA KAPILA
CO-CEO$157,379$0$0$0$2,689$0$4,800$0$3,662$0$168,530$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGEORGE HOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$33,013TransactionAmt
TransactionHR SERVICES AT A REDUCED RATETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER REVIEWS THE 990 AND ALL BOARD MEMBERS RECEIVE A COPY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST ARE RAISED FOR THE EXECUTIVE COMMITTEE. IF THERE IS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE DETERMINES NEXT STEPS (FOR EXAMPLE, IF SOMEONE SHOULD RECUSE THEMSELVES FROM CERTAIN BOARD DECISION, ETC.).
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMANCE REVIEW PROCESS AND EVALUATED CEO COMPENSATION OF OTHER SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION CREATED COMPENSATION RANGES BASED ON BENCHMARKING FOR EVERY JOB LEVEL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 448,863. MANAGEMENT AND GENERAL EXPENSES 23,298. FUNDRAISING EXPENSES 9,095. TOTAL EXPENSES 481,256. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,854. MANAGEMENT AND GENERAL EXPENSES 2,676. FUNDRAISING EXPENSES 707. TOTAL EXPENSES 6,237.

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