BETA

PRO INSPIRE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRO INSPIRE (EIN 30-0543802)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-14
IRS object ID
202512579349300266
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-14T19:34:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line11400 W LOMBARD ST STE A 2114AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN LUCASPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2024318662PhoneNum
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2025-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBIANCA ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 W LOMBARD ST STE A 2114AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,505,784GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,061,745PYContributionsGrantsAmt
CY Contributions Grants$1,433,343CYContributionsGrantsAmt
PY Program Service Revenue$676,822PYProgramServiceRevenueAmt
CY Program Service Revenue$903,570CYProgramServiceRevenueAmt
PY Investment Income$100,991PYInvestmentIncomeAmt
CY Investment Income$136,956CYInvestmentIncomeAmt
PY Other Revenue$16,608PYOtherRevenueAmt
CY Other Revenue$31,915CYOtherRevenueAmt
PY Total Revenue$2,856,166PYTotalRevenueAmt
CY Total Revenue$2,505,784CYTotalRevenueAmt
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$1,896,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,091,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,884CYTotalFundraisingExpenseAmt
PY Other Expenses$909,659PYOtherExpensesAmt
CY Other Expenses$1,204,445CYOtherExpensesAmt
PY Total Expenses$2,806,025PYTotalExpensesAmt
CY Total Expenses$3,296,384CYTotalExpensesAmt
PY Revenues Less Expenses$50,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$790,600CYRevenuesLessExpensesAmt
Total Assets BOY$5,124,127TotalAssetsBOYAmt
Total Assets EOY$4,164,902TotalAssetsEOYAmt
Total Liabilities BOY$256,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,867,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,079,577NetAssetsOrFundBalancesEOYAmt
MissionPROINSPIRE ACTIVATES LEADERS AT ALL LEVELS TO ACCELERATE EQUITY AT THE INDIVIDUAL, ORGANIZATIONAL, AND SYSTEMS LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$823,031ExpenseAmt
Revenue$94,328RevenueAmt
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 THE BRILLIANT TRANSFORMATIONS BODY OF WORK, THE THRIVING LEADERS AND COMMUNITIES RESEARCH AND HERE TO LISTEN TOOL AND PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$596,021ExpenseAmt
Revenue$743,007RevenueAmt
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$1,035,791ExpenseAmt
Revenue$98,150RevenueAmt
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$2,454,843TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document51IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 Line11400 W LOMBARD ST STE A 2114AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BIANCA ANDERSON
CEO40.00Yes (X)Yes (X)$191,964$0$16,822
ISABELLE MOSES
CO-CEO THROUGH NOV 202440.00Yes (X)Yes (X)$188,299$0$16,471
TONY BOND
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BROOKS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NADA EL-ERYAN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
RAQUEL GUTIERREZ
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE HO
BOARD MEMBER1.00Yes (X)$38,606$0$0
KARLA MONTERROSO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JUAQUIN MOYA
BOARD MEMBER1.00Yes (X)$0$0$0
CHERA REID
BOARD MEMBER1.00Yes (X)$84,000$0$0
ERIK STEGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WITHBROE
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN LUCAS
CHIEF OPERATING OFFICER40.00Yes (X)$113,664$0$6,851
NAMIRA ANANI
DIRECTOR40.00$113,999$0$15,810Yes (X)
ASHLEY BERNAL
DIRECTOR40.00$123,884$0$15,744Yes (X)
MONICA BISWAS
DIRECTOR40.00$108,921$0$6,145Yes (X)
RACHEL LEONIDAS
DIRECTOR40.00$109,304$0$12,459Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,072,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,433,343AllOtherContributionsAmt
Total Contributions$1,433,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCUSTOM TRAINING & PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$903,570TotalRevenueColumnAmt
Related Or Exempt Func Income$903,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$903,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,956TotalRevenueColumnAmt
Exclusion$136,956ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,915TotalRevenueColumnAmt
Related Or Exempt Func Income$31,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,505,784TotalRevenueColumnAmt
Related Or Exempt Func Income$935,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,956ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,677TotalAmt
Program Services$187,626ProgramServicesAmt
Management And General$463,316ManagementAndGeneralAmt
Fundraising$5,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,128,124TotalAmt
Program Services$997,088ProgramServicesAmt
Management And General$119,392ManagementAndGeneralAmt
Fundraising$11,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,804TotalAmt
Program Services$29,227ProgramServicesAmt
Management And General$3,252ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,661TotalAmt
Program Services$108,223ProgramServicesAmt
Management And General$32,015ManagementAndGeneralAmt
Fundraising$1,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,673TotalAmt
Program Services$89,713ProgramServicesAmt
Management And General$41,614ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,508TotalAmt
Program Services$6,621ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,490TotalAmt
Program Services$74,852ProgramServicesAmt
Management And General$31,397ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,396TotalAmt
Program Services$325,207ProgramServicesAmt
Management And General$63,105ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,203TotalAmt
Program Services$70,851ProgramServicesAmt
Management And General$20,532ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,887TotalAmt
Program Services$7,575ProgramServicesAmt
Management And General$3,194ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$234,054TotalAmt
Program Services$217,633ProgramServicesAmt
Management And General$14,406ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$328,641TotalAmt
Program Services$313,357ProgramServicesAmt
Management And General$14,479ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,409TotalAmt
Program Services$8,165ProgramServicesAmt
Management And General$3,128ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$17,628$16,574$982$72
DUES & SUBSCRIPTIONS$3,078$2,117$931$30
OTHER EXPENSES$151$14$137

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,296,384TotalAmt
Program Services$2,454,843ProgramServicesAmt
Management And General$814,657ManagementAndGeneralAmt
Fundraising$26,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$758,675BOYAmt
EOY$452,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,472,644BOYAmt
EOY$879,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,187BOYAmt
EOY$181,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,632BOYAmt
EOY$21,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,742,989BOYAmt
EOY$2,630,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,124,127BOYAmt
EOY$4,164,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,601BOYAmt
EOY$78,108EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,568BOYAmt
EOY$7,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,310BOYAmt
EOY$85,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,706,479BOYAmt
EOY$2,431,794EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,161,338BOYAmt
EOY$1,647,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,867,817BOYAmt
EOY$4,079,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,124,127BOYAmt
EOY$4,164,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$790,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,360NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,593,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,947,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,065,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,343CurrentTaxYearAmt
Total$10,891,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,593,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,947,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,065,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,343CurrentTaxYearAmt
Total$10,891,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,245,093SubstantialContributorsTotAmt
Public Support Total170$5,646,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,991CurrentTaxYearMinus1YearAmt
Current Tax Year$136,956CurrentTaxYearAmt
Total$270,519TotalAmt
FieldValueIRS element (for citing)
Total Support$11,162,337TotalSupportAmt
Public Support CY1700.50590PublicSupportCY170Pct
Public Support PY1700.56590PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,546,896TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,360NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$38,752DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,112RevenueNotReportedAmt
Revenue Subtotal$2,505,784RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,505,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,335,136TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,752DonatedServicesUseFcltsAmt
Expenses Not Reported$38,752ExpensesNotReportedAmt
Expenses Subtotal$3,296,384ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,296,384TotalExpensesPerForm990Amt

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 PaymentYes (1)SeverancePaymentInd
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
CEO$191,964$0$0$0$0$0$5,758$0$11,064$0$208,786$0$0$0
ISABELLE MOSES
CO-CEO THROUGH NOV 2024$148,630$0$0$0$39,669$0$4,795$0$11,676$0$204,770$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationISABELLE MOSES RECEIVED SEVERANCE PAYMENT OF $39,669ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GEORGE HO
BOARD MEMBER$38,606HR SERVICES AT A REDUCED RATE0
CHERA REID
BOARD MEMBER$84,000CONSULTING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 319,916. MANAGEMENT AND GENERAL EXPENSES 60,886. FUNDRAISING EXPENSES 996. TOTAL EXPENSES 381,798. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,291. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 7,598.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.

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