Form 990 for tax year 2022
Filed by ST LOUIS BLACK AUTHORS OF CHILDRENS LITERATURE INC.
Totals
- Total revenue
- $343,160
- Total expenses
- $307,474
- Contributions and grants received
- $343,160
- Grants paid
- $10,101
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,657
- Program services expenses (Part IX)
- $216,632
- Management and general expenses
- $77,882
- Fundraising expenses
- $12,960
- Program service expenses (Part III)
- $216,632
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$343,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,101 · program services $10,101
-
11b · Fees: legal
total $800 · management and general $800
-
11c · Fees: accounting
total $4,085 · management and general $4,085
-
11g · Fees: other
total $20,800 · program services $20,800
-
12 · Advertising and promotion
total $9,558 · program services $9,558
-
16 · Occupancy
total $9,691 · program services $9,691
-
17 · Travel
total $8,334 · program services $8,334
-
22 · Depreciation, depletion and amortization
total $7,800 · program services $7,800
-
23 · Insurance
total $7,495 · management and general $7,495
-
24a · Other expenses: Book Purchases
total $48,897 · program services $48,897
-
24b · Other expenses: Contracted Services
total $61,465 · program services $34,265 · management and general $27,200
-
24c · Other expenses: Program Supplies
total $13,185 · program services $13,185
-
24d · Other expenses: Printing & Copying
total $21,254 · program services $21,254
-
24e · All other expenses
total $84,009 · program services $32,747 · management and general $38,302 · fundraising $12,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,276 · end of year $109,341
-
10a · Land, buildings and equipment: cost or other basis
$39,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,984
-
10c · Land, buildings and equipment, net
beginning of year $35,816 · end of year $28,016
-
15 · Other assets
beginning of year $300 · end of year $300
-
31 · Retained earnings, endowment or other funds
beginning of year $102,392 · end of year $137,657
Mission and programs · 2022
Mission
Ensure children become confident readers
-
Fostered awareness about the importance of early literacy by creating innovative opportunities for all kids to have access to Black childrens literature.
Expenses $216,632
As filed on the 2022 return.
Listed in Part VII
-
Marvin Blake
Director
- Total calculated
- $0
- Hours/week
- 5
-
Leah Burnett
Director
- Total calculated
- $0
- Hours/week
- 5
-
DeAndre Deanes
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Julius B Anthony
President
- Total calculated
- $0
- Hours/week
- 40
-
Kevin D Anthony
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349319104
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