Totals
- Total revenue
- $352,661
- Total expenses
- $591,880
- Contributions and grants received
- $252,339
- Grants paid
- $0
- Program service revenue
- $59,200
- Investment income
- $0
- Other revenue
- $41,122
- Total assets, end of year
- $168,668
- Total liabilities, end of year
- $82,035
- Net assets or fund balances, end of year
- $86,633
- Program services expenses (Part IX)
- $425,501
- Management and general expenses
- $105,266
- Fundraising expenses
- $61,113
- Program service expenses (Part III)
- $425,501
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$152,339
-
2a · Program service revenue: PROGRAM FEES
total $59,200 · related or exempt $59,200
-
11a · Other revenue: OTHER INCOME
total $41,122 · related or exempt $41,122
-
11e · Other revenue, total
$41,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,240 · program services $63,930 · management and general $8,524 · fundraising $12,786
-
7 · Other salaries and wages
total $293,371 · program services $249,891 · management and general $9,409 · fundraising $34,071
-
10 · Payroll taxes
total $38,598 · program services $31,993 · management and general $1,828 · fundraising $4,777
-
11b · Fees: legal
total $12,000 · management and general $12,000
-
11c · Fees: accounting
total $36,539 · management and general $36,539
-
11g · Fees: other
total $34,124 · program services $17,378 · management and general $13,550 · fundraising $3,196
-
16 · Occupancy
total $52,567 · program services $37,864 · management and general $11,896 · fundraising $2,807
-
17 · Travel
total $10,317 · program services $7,161 · management and general $1,862 · fundraising $1,294
-
23 · Insurance
total $1,743 · program services $1,726 · management and general $13 · fundraising $4
-
24a · Other expenses: OTHER COSTS
total $17,062 · program services $9,466 · management and general $6,666 · fundraising $930
-
24b · Other expenses: PAYROLL SERVICE FEES
total $8,669 · program services $5,968 · management and general $1,479 · fundraising $1,222
-
24c · Other expenses: GOODWILL & CONTRIBUTIONS
total $1,472 · management and general $1,472
-
24d · Other expenses: SUPPLIES
total $178 · program services $124 · management and general $28 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,351 · end of year $9,805
-
3 · Pledges and grants receivable
beginning of year $203,732 · end of year $140,773
-
15 · Other assets
beginning of year $55,332 · end of year $18,090
-
17 · Accounts payable and accrued expenses
beginning of year $23,347 · end of year $45,217
-
25 · Other liabilities
beginning of year $44,216 · end of year $36,818
-
27 · Net assets without donor restrictions
beginning of year $122,120 · end of year -$50,218
-
28 · Net assets with donor restrictions
beginning of year $203,732 · end of year $136,851
Mission and programs · 2023
Mission
THE BLACK INSTITUTE, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SHAPE INTELLECTUAL DISCOURSE AND DIALOGUE AND IMPACT PUBLIC POLICY UNIQUELY FROM A BLACK PERSPECTIVE.
-
THE OVERALL MISSION AND FOCUS OF THE BLACK INSTITUTE (TBI) IS TO SHAPE INTELLECTUAL DISCOURSE IN SUCH A WAY THAT RECONSTRUCTS THE FRAMEWORK BY WHICH PUBLIC POLICY IS DEVELOPED AND IMPLEMENTED. MOREOVER, THE BLACK INSTITUTE WORKS TO DELIVER JUSTICE TO BLACK PEOPLE AND PEOPLE OF COLOR ACROSS AMERICA AND THE DIASPORA.
Expenses $425,501 · Revenue $59,200
As filed on the 2023 return.
Listed in Part VII
-
Bertha M LewisBERTHA M LEWIS
PRESIDENT
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsea ConnorCHELSEA CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GiordanoANTHONY GIORDANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James HeyligerJAMES HEYLIGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lu'Shawn ThompsonLU'SHAWN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen WallaceCARMEN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WhiteKEITH WHITE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C4 · ADVOCACY · DE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BLACK INSTITUTE GROUP INCORPORATED
CONSULTING · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349302465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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