Totals
- Total revenue
- $455,161
- Total expenses
- $450,499
- Contributions and grants received
- $455,161
- Grants paid
- $38,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,790
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,790
- Program services expenses (Part IX)
- $48,909
- Management and general expenses
- $79,410
- Fundraising expenses
- $322,180
- Program service expenses (Part III)
- $48,909
Program services were 10.9% 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.
-
1b · Membership dues
$44,009
-
1f · All other contributions, gifts and grants
$411,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
11c · Fees: accounting
total $4,712 · management and general $4,712
-
11g · Fees: other
total $39,409 · program services $800 · management and general $554 · fundraising $38,055
-
12 · Advertising and promotion
total $878 · program services $278 · management and general $600
-
13 · Office expenses
total $40,330 · program services $200 · fundraising $40,130
-
14 · Information technology
total $1,324 · program services $252 · management and general $1,072
-
16 · Occupancy
total $205,769 · program services $650 · management and general $234 · fundraising $204,885
-
17 · Travel
total $7 · fundraising $7
-
19 · Conferences, conventions and meetings
total $6,371 · management and general $6,371
-
21 · Payments to affiliates
total $26,664 · management and general $26,664
-
23 · Insurance
total $500 · fundraising $500
-
24a · Other expenses: ContributionsGifts
total $4,197 · program services $1,872 · management and general $1,835 · fundraising $490
-
24b · Other expenses: Supplies and Materials
total $30,895 · program services $5,211 · management and general $2,420 · fundraising $23,264
-
24c · Other expenses: Bank Fees
total $284 · management and general $260 · fundraising $24
-
24e · All other expenses
total $50,659 · program services $1,146 · management and general $34,688 · fundraising $14,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,753 · end of year $44,790
-
27 · Net assets without donor restrictions
beginning of year $32,645 · end of year $37,607
-
28 · Net assets with donor restrictions
beginning of year $19,108 · end of year $7,183
Mission and programs · 2023
Mission
To provide enrichment experiences for those who are educationally disadvantaged and deprived.
-
Grants and Awards
Expenses $38,500
-
All other programs conducted to help reduce mental health stigmas in the African American community.
Expenses $8,711
-
The International Trends and Services facet provides services and delivers transformational programs to people of African ancestry globally so that they may have a better quality of life. Programs are designed and developed to service educational, health, and cultural needs and to help people emerge from poverty. A primary objective of our international work is to enrich the lives of women and their families.
Expenses $1,227
-
The Technology and Branding committee supported the public needs for understanding communication, technology, and branding.
Expenses $471
As filed on the 2023 return.
Listed in Part VII
-
Machika Stewart
Assistant Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lura Anyanwu
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Rayborn
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Stivers
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mia Hardy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Risa Davis
President
- Total calculated
- $0
- Hours/week
- 2
-
Loren Johnson
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Weathersby
Treasurer
- 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
-
Gildas Club Chicago
$13,000
Cancer Support
-
Mercy Home for Boys and Girls
$13,000
Academic & Vocational
-
Sister Afya Community Care
$4,000
Therapy for Teens
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324129
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