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Nonprofiteer
← UNDOCUBLACK NETWORK INC

Form 990 for tax year 2022

Filed by UNDOCUBLACK NETWORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,035,068 changed to $7,815,589
Total expenses
$76,831 changed to $2,890,807
Contributions and grants received
$1,035,068 changed to $7,800,687
Grants paid
$0 changed to $150,000
Investment income
$0 changed to $14,902
Total assets, end of year
$1,034,844 changed to $5,776,142
Total liabilities, end of year
$76,607 changed to $293,124
Net assets or fund balances, end of year
$958,237 changed to $5,483,018
Program services expenses
$14,728 changed to $1,981,548
Management and general expenses
$62,103 changed to $701,117
Fundraising expenses
$0 changed to $208,142
Program service expenses (Part III)
$14,728 changed to $1,981,548

Listed only on the earlier return

  • Ingrid Benedict

Listed only on the later return

  • Adela De La Torre
  • Dana Fletcher
  • Haddy Gassama
  • Khadija Gurnah

Listed under a different title

  • Mwewa Sumbwe: CHAIR DIRECTOR then BOARD CHAIR
  • Pamela Harris: TREASURER DIRECTOR then CFO
  • Patrice Lawrence: DIRECTOR then EXECUTIVE DI

Totals

Total revenue
$1,035,068
Total expenses
$76,831
Contributions and grants received
$1,035,068
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,034,844
Total liabilities, end of year
$76,607
Net assets or fund balances, end of year
$958,237
Program services expenses (Part IX)
$14,728
Management and general expenses
$62,103
Fundraising expenses
$0
Program service expenses (Part III)
$14,728

Program services were 19.2% 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

    $1,035,068

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $15,735 · management and general $15,735

  • 11a · Fees: management

    total $14,493 · program services $12,493 · management and general $2,000

  • 11b · Fees: legal

    total $43,679 · management and general $43,679

  • 13 · Office expenses

    total $1,086 · program services $455 · management and general $631

  • 16 · Occupancy

    total $1,550 · program services $1,550

  • 17 · Travel

    total $288 · program services $230 · management and general $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $589,158

  • 4 · Accounts receivable

    end of year $435,068

  • 9 · Prepaid expenses and deferred charges

    end of year $10,618

  • 17 · Accounts payable and accrued expenses

    end of year $76,607

  • 27 · Net assets without donor restrictions

    end of year $958,237

Mission and programs · 2022

Mission

PROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS TO ALLOW THEM TO NOT ONLY SURVIVE BUT THRIVE.OUR PROGRAMS INCLUDE COMMUNITY BUILDING, IMPROVING COMMUNITY WELLNESS, ORGANIZING LEARNING OPPORTUNITIES & LEADERSHIP DEVELOPMENT, ADVOCATING FOR THE COMMUNITY, AND GRANTMAKING.

  • EDUCATION & COMMUNITY BUILDING - DURING THE SHORT PERIOD COVERED BY THIS RETURN, THE BULK OF PROGRAMMATIC FUNDS SHOWN HERE WERE USED TO BUILD OUT OUR COMMUNICATION AND EDUCATIONAL INFRASTRUCTURE TO ALLOW THE ORGANIZATION TO MORE EFFECTIVELY COMMUNICATE WITH ITS NETWORK AND MEMBERSHIP.

    Expenses $14,728

As filed on the 2022 return.

Listed in Part VII

  • Patrice Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela Harris

    TREASURER DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ingrid Benedict

    SECRETARY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mwewa Sumbwe

    CHAIR DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
12 May 2023
IRS schema version
2022v5.0
Source object
202341329349304914

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