BLACK GIRLS CODE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLACK GIRLS CODE INC (EIN 45-4930539)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349320059
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:59:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454930539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK GIRLS CODE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 5103980880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 FRANKLIN STREET 10TH FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOFIA MOHAMMED | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 5103980880 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOFIA | PersonFirstNm |
| Person Last | MOHAMMED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHERMAN WHITES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 FRANKLIN STREET 10TH FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,892,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLACKGIRLSCODE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AMD MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 (CONTINUED ON SCHEDULE O) TO EMBRACE THE CURRENT TECH MARKETPLACE AS BUILDERS AND CREATORS BY INTRODUCING THEM TO SKILLS IN COMPUTER PROGRAMMING AND TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,681,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,873,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,913,846 | PYTotalRevenueAmt |
| CY Total Revenue | $16,892,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,622,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,399,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,194,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,332,514 | PYOtherExpensesAmt |
| CY Other Expenses | $3,622,666 | CYOtherExpensesAmt |
| PY Total Expenses | $2,954,708 | PYTotalExpensesAmt |
| CY Total Expenses | $6,022,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,959,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,870,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,310,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,729,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $716,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $562,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,594,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,167,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AND MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 TO EMBRACE (CONTINUED ON SCHEDULE O) THE CURRENT TECH MARKETPLACE AS BUILDERS AND CREATORS BY INTRODUCING THEM TO SKILLS IM COMPUTER PROGRAMMING AND TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $856,433 | ExpenseAmt |
| Revenue | $18,722 | RevenueAmt |
| Desc | CHAPTERS: THE ORGANIZATION'S WORKSHOPS ARE GEARED TOWARD INTRODUCING PARTICIPANTS TO THE TECHNOLOGICAL UNIVERSE AND ENCOURAGING THEM TO PURSUE CAREERS AS TECH CREATORS AND ENTREPRENEURS. THEIR CLASSES ARE DESIGNED FOR AGES 7-17, AND NO PRIOR COMPUTING EXPERIENCE IS NECESSARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,104 | ExpenseAmt |
| Desc | VIRTUAL: THE ORGANIZATION OFFERS YEAR-ROUND STRUCTURED DIGITAL ENGAGEMENT VIA A VIRTUAL PLATFORM THAT VARIES FROM ONE-OFF TECHNICAL CODING WORKSHOPS, SPECIALIZED SERIES OF TECHNICAL WORKSHOPS WHERE THE CONTENT IS PROVIDED BY PARTNERS, OR COLLABORATED CONTENT BETWEEN PARTNERS AND OUR CURRICULUM TEAMS, AS WELL AS VIRTUAL ENRICHMENT ACTIVITIES TO SUPPORT SOFT SKILLS AND LEADERSHIP SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $696,465 | ExpenseAmt |
| Desc | EDUCATION/CURRICULUM: THE ORGANIZATION'S CURRICULUM IS DESIGNED TO ENCOURAGE STUDENT-DRIVEN LEARNING, AS PARTICIPANTS THINK ANALYTICALLY, DESIGN, PLAY, AND CODE IN REAL-TIME. THE CURRICULUM ALLOWS PROGRESSIVE LEARNING PATHWAYS FROM BEGINNER TO EXPERT WITH A FOCUS ON CULTURALLY-RELEVANT PEDOGOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,664 | ExpenseAmt |
| Desc | ALUMNAE: THE ORGANIZATION'S ALUMNAE PROGRAM SEEKS TO EXTEND THE SUPPORT THEY PROVIDE TO THEIR STUDENTS BEYOND THEIR K-12 SCHOOL YEARS BY PROVIDING CAREER DEVELOPMENT SUPPORT, COACHING, MENTORING, AND COMMUNITY TO ENSURE SUCCESSFUL COMPLETION OF THEIR POST-SECONDARY PATHWAYS.CODE CLUBS - AN AFTERSCHOOL PROGRAM THAT CREATES A SAFE AND NURTURING CULTURE, GIRLS ARE INTRODUCED TO CODING AND THE TECH SPACE THROUGH PROJECT-BASED COLLABORATIVE LEARNING. IN-PERSON AND VIRTUAL CODE CLUBS CAN BE HELD AT A SCHOOL OR COMMUNITY CENTER, OR AT A CORPORATE PARTNER LOCATION.SUMMER CAMPS - SUMMER CAMPS OFFER A SPACE WHERE GIRLS CAN LEARN COMPUTER SCIENCE AND CODING PRINCIPLES IN THE COMPANY OF OTHER GIRLS LIKE THEMSELVES AND WITH MENTORSHIP FROM WOMEN THEY CAN SEE THEMSELVES BECOMING. IN-PERSON AND VIRTUAL SUMMER CAMPS PROVIDE HANDS-ON, PROJECT-BASED INSTRUCTION, WHERE STUDENTS ENGAGE IN TECH INSTRUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $970,664 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,336,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERMAN WHITES | PersonNm |
| Phone | 5103980880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 FRANKLIN STREET 10TH FL | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY BRYANT | |||||||
| CEO (THROUGH 2021) | 40.00 | Yes (X) | Yes (X) | $228,074 | $0 | $20,809 | |
| STACY BROWN-PHILPOT | |||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SYLVIA WILSON THOMAS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER HILES | |||||||
| BOARD CHAIR (AS OF 12/2021) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERMAN WHITES | |||||||
| TREASURER (AS OF 12/2021) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEBASTIEN TAVEAU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT SIMMONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ADAMS | |||||||
| DIRECTOR (THROUGH 11/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARNELL BURTIN | |||||||
| VP OF DEVELOPMENT | 40.00 | $128,529 | $0 | $0 | Yes (X) | ||
| BAKAR YUSNI | |||||||
| PROGRAM DIRECTOR | 40.00 | $117,913 | $0 | $15,504 | Yes (X) | ||
| IHEYINWA DURU | |||||||
| SR DIRECTOR OF OPERATIONS AND FINANCE | 40.00 | $111,512 | $0 | $22,896 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGNATURE ANALYTICS | |||||
| 8910 UNIVERSITY CENTER LANE SUITE 4 | SAN DIEGO | CA | 92122 | ACCOUNTING SERVICES | $308,556 |
| ORR GROUP INC | |||||
| 3000 K ST NW E280 | WASHINGTON | DC | 20007 | FUNDRAISING SERVICES | $172,000 |
| LOEB & LOEB LLP | |||||
| 10100 SANTA MONICA BLVD 2200 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $124,301 |
| NONPROFIT HR SOLUTIONS | |||||
| 1441 L ST NW 12TH FLOOR | WASHINGTON | DC | 20005 | MANAGEMENT/ HR SERVICES | $112,625 |
| VCHIEF | |||||
| 316 W WASHINGTON AVE 675 | MADISON | WI | 53703 | MANAGEMENT SERVICES | $109,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $578,454 | GovernmentGrantsAmt |
| All Other Contributions | $16,295,358 | AllOtherContributionsAmt |
| Total Contributions | $16,873,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG. SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $18,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,722 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,892,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,822 | TotalAmt |
| Program Services | $347,455 | ProgramServicesAmt |
| Management And General | $77,514 | ManagementAndGeneralAmt |
| Fundraising | $86,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,157 | TotalAmt |
| Program Services | $1,059,128 | ProgramServicesAmt |
| Management And General | $236,280 | ManagementAndGeneralAmt |
| Fundraising | $264,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,775 | TotalAmt |
| Program Services | $112,199 | ProgramServicesAmt |
| Management And General | $33,115 | ManagementAndGeneralAmt |
| Fundraising | $28,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,671 | TotalAmt |
| Program Services | $103,807 | ProgramServicesAmt |
| Management And General | $23,945 | ManagementAndGeneralAmt |
| Fundraising | $25,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,266 | TotalAmt |
| Program Services | $170,784 | ProgramServicesAmt |
| Management And General | $38,241 | ManagementAndGeneralAmt |
| Fundraising | $40,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,360 | TotalAmt |
| Management And General | $396,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,945 | TotalAmt |
| Program Services | $614,410 | ProgramServicesAmt |
| Management And General | $162,957 | ManagementAndGeneralAmt |
| Fundraising | $226,578 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,106 | TotalAmt |
| Program Services | $27,647 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $330,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,837 | TotalAmt |
| Program Services | $59,493 | ProgramServicesAmt |
| Management And General | $7,276 | ManagementAndGeneralAmt |
| Fundraising | $13,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,672 | TotalAmt |
| Program Services | $70,304 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
| Fundraising | $17,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,377 | TotalAmt |
| Program Services | $446,866 | ProgramServicesAmt |
| Management And General | $186,122 | ManagementAndGeneralAmt |
| Fundraising | $85,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,635 | TotalAmt |
| Program Services | $55,056 | ProgramServicesAmt |
| Management And General | $7,693 | ManagementAndGeneralAmt |
| Fundraising | $13,886 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,889 | TotalAmt |
| Program Services | $12,378 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,897 | TotalAmt |
| Management And General | $92,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING & PROF. | $274,619 | $158,671 | $78,503 | $37,445 |
| BANK FEES | $102,466 | $68,466 | $17,888 | $16,112 |
| TAXES | $97,367 | $97,367 | ||
| MEALS & ENTERTAINMENT | $34,166 | $25,200 | $3,157 | $5,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414 | TotalAmt |
| Management And General | $15,414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022,091 | TotalAmt |
| Program Services | $3,336,666 | ProgramServicesAmt |
| Management And General | $1,490,706 | ManagementAndGeneralAmt |
| Fundraising | $1,194,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,435,106 | BOYAmt |
| EOY | $37,580,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,272 | BOYAmt |
| EOY | $3,069,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,500 | BOYAmt |
| EOY | $13,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,319 | BOYAmt |
| EOY | $66,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,594 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,310,791 | BOYAmt |
| EOY | $40,729,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,674 | BOYAmt |
| EOY | $538,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,579 | BOYAmt |
| EOY | $24,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,062 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,315 | BOYAmt |
| EOY | $562,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,594,476 | BOYAmt |
| EOY | $34,354,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,813,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,594,476 | BOYAmt |
| EOY | $40,167,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,310,791 | BOYAmt |
| EOY | $40,729,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,870,443 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,760,590 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $941,884 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,681,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,873,812 | CurrentTaxYearAmt |
| Total | $50,509,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,722 | CurrentTaxYearAmt |
| Total | $1,027,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,913,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,892,534 | CurrentTaxYearAmt |
| Total | $51,536,333 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $162,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,009,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,654 | CurrentTaxYearAmt |
| Total | $12,999,916 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $162,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,009,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,654 | CurrentTaxYearAmt |
| Total | $12,999,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,536,417 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,913,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,892,534 | CurrentTaxYearAmt |
| Total | $51,536,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,200 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,187 | DepreciationAmt |
| Book Value | $66,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,002 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,637,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,760,590 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,760,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,877,120 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,414 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,414 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,892,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,006,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,006,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,414 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,022,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REVENUE TO EXPENSES 15,414. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REVENUE TO EXPENSES 15,414. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BRYANT | PersonNm |
| Title | CEO (THROUGH 2021) | TitleTxt |
| Base Compensation Filing Org | $228,074 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,809 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,883 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AFTER CONSIDERING FORM 990'S FROM SIMILAR ORGANIZATIONS AND A WRITTEN COMPENSATION STUDY. |
| PART I, LINE 4A | DARNELL BURTIN RECEIVED A TAXABLE SEVERANCE PAYMENT IN 2021 OF $73,333. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING MANAGER AND DIRECTOR OF FINANCE REVIEW THE FORM 990 AND THEN SEND TO THE CEO TO REVIEW AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AFTER CONSIDERING FORM 990'S FROM SIMILAR ORGANIZATIONS AND A WRITTEN COMPENSATION STUDY. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATETMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 614,410. MANAGEMENT AND GENERAL EXPENSES 162,957. FUNDRAISING EXPENSES 226,578. TOTAL EXPENSES 1,003,945. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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