BLACK GIRLS CODE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BLACK GIRLS CODE INC (EIN 45-4930539)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349330015
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T19:32:38-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	PO BOX 640926	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY BRYANT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5103980880	PhoneNum
Signature	2021-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	BRYANT	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	2021-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY BRYANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 640926	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,913,846	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 ENPOWER 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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	331	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,595,075	PYContributionsGrantsAmt
CY Contributions Grants	$23,681,428	CYContributionsGrantsAmt
PY Program Service Revenue	$168,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$232,418	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,763,115	PYTotalRevenueAmt
CY Total Revenue	$23,913,846	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	$1,760,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,622,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,043,821	PYOtherExpensesAmt
CY Other Expenses	$1,332,514	CYOtherExpensesAmt
PY Total Expenses	$2,804,497	PYTotalExpensesAmt
CY Total Expenses	$2,954,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,958,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,959,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,234,124	TotalAssetsBOYAmt
Total Assets EOY	$26,310,791	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$716,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,234,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,594,476	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENPOWER AND MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 TO EMBRACE (CONTINUED ON SCHEDULE 0) 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	$1,707,123	ExpenseAmt
Revenue	$21,827	RevenueAmt
Desc	AFTERSCHOOL CODING WORKSHOPSBGC OFFERS AN AFTERSCHOOL PROGRAM THAT CREATES A SAFE AND NURTURING CULTURE. GIRLS ARE INTRODUCED TO CODING AND THE TECH SPACE THROUGH PROJECT-BASED COLLABORATIVE LEARNING. BGC CODE CLUBS TAKE PLACE FOR 2-2.5 HOURS/SESSION, TWO DAYS A WEEK FOR FOUR TO SIX WEEKS, MONDAY THROUGH FRIDAY FOR A SELECT GROUP OF STUDENTS. CLUBS CAN BE HELD AT A COMMUNITY PARTNER ORGANIZATION OR HELD AT A CORPORATE PARTNER LOCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$487,749	ExpenseAmt
Revenue	$210,591	RevenueAmt
Desc	SUMMER CODING CAMPSBGC'S DAY CAMPS PROVIDE TEN TO TWENTY DAYS OF HANDS-ON, PROJECT-BASED INSTRUCTION, WHERE TECH DIVAS ENGAGE IN TECH INSTRUCTION. THE CAMPS RUN FOR SIX HOURS A DAY WITH LUNCH, BREAKS, COMMUNITY BUILDING, FIELD TRIPS AND OF COURSE CODING! 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. CAMP RUNS FROM 9AM- 4PM MONDAY- FRIDAY WITH A GRADUATION CEREMONY ON THE LAST DAY OF PROGRAMMING FROM 6-8PM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,875	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	STUDENT/PARENT ENRICHMENT PROGRAMSCUSTOM ONE-DAY EXPERIENCES TO SUPPLEMENT CAREER INTERESTS OF TECH DIVAS AND EXPOSE GIRLS TO CAREERS AND OPPORTUNITIES RELATED TO TECH. PAST EXAMPLES INCLUDE OUR WOMEN OF COLOR STEM PANEL, PRODUCT DEVELOPMENT FOCUS GROUPS, AND EXCLUSIVE, INTERACTIVE OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,438,747	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	Yes (1)	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	KIMBERLY BRYANT	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 (14 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	60.00	Yes (X)	Yes (X)	$273,924	$0	$25,453
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
JULIA COLLINS
TREASURER (THRU 2020)	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER HILES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHERMAN WHITES
DIRECTOR	2.00	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
LAUREN OLIVIA RUFFIN
DIRECTOR (THRU 2020)	2.00	Yes (X)		$0	$0	$0
JESSIE WOOLLEY-WILSON
DIRECTOR (THRU 2020)	2.00	Yes (X)		$0	$0	$0
STEPHANIE ADAMS
INCOMING CHAIR (START 2020)	2.00	Yes (X)		$0	$0	$0
DONNA WHITE
DIR. OF PROGRAM- EAST COAST	40.00			$147,194	$0	$11,485	Yes (X)
BAKAR YUSNI
PROGRAM DIRECTOR	40.00			$129,572	$0	$16,031	Yes (X)
LLOYD KENYA
SENIOR DEVELOPMENT MANAGER	40.00			$103,236	$0	$12,436	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$653,926	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,405	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGESPAN GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 COPLEY PLACE STE 3700B	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Services	STRATEGIC PLANNING	ServicesDesc
Compensation	$255,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$23,681,428	AllOtherContributionsAmt
Total Contributions	$23,681,428	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	611710	$210,591	$210,591
PROG. SERVICE REVENUE	611710	$21,827	$21,827

Field	Value	IRS element (for citing)
Total Program Service Revenue	$232,418	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,913,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,418	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	$299,377	TotalAmt
Program Services	$29,938	ProgramServicesAmt
Management And General	$179,626	ManagementAndGeneralAmt
Fundraising	$89,813	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,090,433	TotalAmt
Program Services	$1,075,486	ProgramServicesAmt
Management And General	$14,947	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,582	TotalAmt
Program Services	$108,001	ProgramServicesAmt
Management And General	$17,581	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,802	TotalAmt
Program Services	$91,850	ProgramServicesAmt
Management And General	$14,952	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,332	TotalAmt
Program Services	$21,786	ProgramServicesAmt
Management And General	$3,546	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,925	TotalAmt
Program Services	$7,676	ProgramServicesAmt
Management And General	$1,249	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$515,752	TotalAmt
Program Services	$443,547	ProgramServicesAmt
Management And General	$72,205	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,161	TotalAmt
Program Services	$112,798	ProgramServicesAmt
Management And General	$18,363	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,055	TotalAmt
Program Services	$128,596	ProgramServicesAmt
Management And General	$35,459	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,032	TotalAmt
Program Services	$53,348	ProgramServicesAmt
Management And General	$8,684	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,269	TotalAmt
Program Services	$158,471	ProgramServicesAmt
Management And General	$25,798	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,064	TotalAmt
Program Services	$18,975	ProgramServicesAmt
Management And General	$3,089	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,937	TotalAmt
Program Services	$24,026	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,720	TotalAmt
Program Services	$84,899	ProgramServicesAmt
Management And General	$13,821	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,953	TotalAmt
Program Services	$9,420	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROMOTIONAL MERCHANDISE	$44,330	$38,124	$6,206
MEALS & ENTERTAINMENT	$12,926	$11,116	$1,810
MISCELLANEOUS	$9,638	$8,289	$1,349
TAX & LICENSES	$9,170	$7,886	$1,284

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Program Services	$4,515	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,954,708	TotalAmt
Program Services	$2,438,747	ProgramServicesAmt
Management And General	$426,148	ManagementAndGeneralAmt
Fundraising	$89,813	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,217,140	BOYAmt
EOY	$25,435,106	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$265,272	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,984	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$468,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$308,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$128,319	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$13,594	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,234,124	BOYAmt
EOY	$26,310,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$325,674	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$27,579	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$363,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$716,315	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	$4,234,124	BOYAmt
EOY	$25,594,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,234,124	BOYAmt
EOY	$25,594,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,234,124	BOYAmt
EOY	$26,310,791	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,959,138	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$401,214	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	$496,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,136,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,222,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,595,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,681,428	CurrentTaxYearAmt
Total	$34,132,098	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,418	CurrentTaxYearAmt
Total	$1,142,467	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,366,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,763,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,913,846	CurrentTaxYearAmt
Total	$35,274,565	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,186,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$652,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030,861	CurrentTaxYearAmt
Total	$3,837,227	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,186,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$652,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030,861	CurrentTaxYearAmt
Total	$3,837,227	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$31,437,338	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,366,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,763,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,913,846	CurrentTaxYearAmt
Total	$35,274,565	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89120	PublicSupportCY509Pct
Public Support PY509	0.67210	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	$305,609	OtherCostOrOtherBasisAmt
Depreciation	$177,290	DepreciationAmt
Book Value	$128,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,319	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PPP LOAN	$281,300
OTHER CURRENT LIABILITIES	$81,762

Field	Value	IRS element (for citing)
Total Liability	$363,062	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$24,532,896	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$619,050	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$619,050	RevenueNotReportedAmt
Revenue Subtotal	$23,913,846	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,913,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,573,758	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$619,050	DonatedServicesUseFcltsAmt
Expenses Not Reported	$619,050	ExpensesNotReportedAmt
Expenses Subtotal	$2,954,708	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,954,708	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY BRYANT
CEO	$257,245	$0	$16,679	$0	$0	$0	$25,453	$0	$0	$0	$299,377	$0	$0	$0
DONNA WHITE
DIR. OF PROGRAM- EAST COAST	$141,811	$0	$5,383	$0	$0	$0	$11,485	$0	$0	$0	$158,679	$0	$0	$0

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 7	ALL COMPENSATED OFFICERS AND HCE'S RECEIVED A DISCRETIONARY BONUS, APPROVED BY THE BOARD, WHICH IS NOT DEPENDENT ON THE REVENUES OR NET INCOME OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD PRIOR TO FILING.
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 SERVICES: PROGRAM SERVICE EXPENSES 443,547. MANAGEMENT AND GENERAL EXPENSES 72,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,752.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.