Form 990 for tax year 2024
Filed by BLACK CLERGY COLLABORATIVE OF MEMPHIS.
Totals
- Total revenue
- $427,519
- Total expenses
- $302,748
- Contributions and grants received
- $427,485
- Grants paid
- $358
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $225,108
- Total liabilities, end of year
- $500
- Net assets or fund balances, end of year
- $224,608
- Program services expenses (Part IX)
- $213,077
- Management and general expenses
- $89,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,077
Program services were 70.4% 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
$1,750
-
1f · All other contributions, gifts and grants
$425,735
-
3 · Investment income
total $34 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $358 · program services $358
-
7 · Other salaries and wages
total $82,520 · program services $82,520 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,593 · program services $3,593 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,856 · program services $5,856 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $29 · program services $29 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,175 · program services $0 · management and general $3,175 · fundraising $0
-
11g · Fees: other
total $102,310 · program services $65,660 · management and general $36,650 · fundraising $0
-
12 · Advertising and promotion
total $10,508 · program services $9,410 · management and general $1,098 · fundraising $0
-
16 · Occupancy
total $36,734 · program services $0 · management and general $36,734 · fundraising $0
-
17 · Travel
total $4,536 · program services $4,536 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $14,196 · program services $14,046 · management and general $150 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,633 · program services $1,253 · management and general $5,380 · fundraising $0
-
23 · Insurance
total $943 · program services $0 · management and general $943 · fundraising $0
-
24a · Other expenses: Payroll Processing Fee
total $575 · program services $492 · management and general $83 · fundraising $0
-
24b · Other expenses: Books, Subscriptions, Reference
total $4,509 · program services $909 · management and general $3,600 · fundraising $0
-
24c · Other expenses: Postage, Mailing Service
total $5,820 · program services $5,766 · management and general $54 · fundraising $0
-
24d · Other expenses: Printing and Copying
total $3,454 · program services $3,205 · management and general $249 · fundraising $0
-
24e · All other expenses
total $16,999 · program services $15,444 · management and general $1,555 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,989 · end of year $203,816
-
9 · Prepaid expenses and deferred charges
end of year $2,600
-
10a · Land, buildings and equipment: cost or other basis
$9,945
-
10b · Land, buildings and equipment: accumulated depreciation
$1,253
-
10c · Land, buildings and equipment, net
end of year $8,692
-
15 · Other assets
end of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $500 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $94,489 · end of year $224,608
Mission and programs · 2024
Mission
The Black Clergy Collaborative of Memphis is committed to expressing the voice of the Black Church and supporting its resurgence as a catalyst for social justice. We help our members to work at the intersection of theology and social justice, taking action on an agenda to address
-
Health Equity Education and Information Promote the expansion of Medicaid by engaging and educating leaders and members of the faith community on disparities in health care and the need to close the coverage gap.
Expenses $57,555 · Revenue $120,000
-
Juvenile Justice Research and Education
Expenses $25,274 · Revenue $100,000
-
Housing Research, Education and Community Organizing It is a multi-year campaign designed to conduct research, raise awareness, tell renters stories, and explore policy and structural changes to address the rental housing crisis in Memphis.
Expenses $109,995 · Revenue $171,125
-
The Framers Market plays a vital role in promoting sustainable agriculture, supporting local businesses, and fostering community engagement in a local food system that operates for the public benefit. Promoting civic engagement by facilitating the voting process, educating about elections, the legislative process. and public policies
Expenses $20,253 · Revenue $151,316
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev DrJ Lawrence Turner
Founder & President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Earle Fisher PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Gina Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Karren Todd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Linwood Dillard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Darell Harrington
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349305933
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