What the amendment changed
Compared with the return it replaced , filed 14 November 2025. 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
- $0 changed to $1,223,039
- Total expenses
- $0 changed to $625,614
- Contributions and grants received
- $0 changed to $1,223,039
- Total assets, end of year
- $0 changed to $946,809
- Total liabilities, end of year
- $0 changed to $109,726
- Net assets or fund balances, end of year
- $0 changed to $837,083
- Program services expenses
- $0 changed to $574,251
- Management and general expenses
- $0 changed to $43,923
- Fundraising expenses
- $0 changed to $7,440
- Program service expenses (Part III)
- not reported changed to $574,251
Listed only on the earlier return
- Keith Green
Listed only on the later return
- Allen WombleALLEN WOMBLE
- ANDREW McCULLOUGH
- Eric WelchERIC WELCH
- Howard Harris-BranchHOWARD HARRIS-BRANCH
- Jonathan CrowderJONATHAN CROWDER
- Keith R GreenKEITH R GREEN
- Lora BranchLORA BRANCH
- Maurice CookMAURICE COOK
- Reginald JacksonREGINALD JACKSON
- Stephen Hale
Listed under a different title
- Harold Gatewood: Chairman then BOARD CHAIR/ACTING SECRETARY
- Jamie Frazier: Chairman then DIRECTOR
Totals
- Total revenue
- $1,223,039
- Total expenses
- $625,614
- Contributions and grants received
- $1,223,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $946,809
- Total liabilities, end of year
- $109,726
- Net assets or fund balances, end of year
- $837,083
- Program services expenses (Part IX)
- $574,251
- Management and general expenses
- $43,923
- Fundraising expenses
- $7,440
- Program service expenses (Part III)
- $574,251
Program services were 91.8% 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)
$324,171
-
1f · All other contributions, gifts and grants
$898,868
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,255 · program services $73,231 · management and general $25,024 · fundraising $0
-
7 · Other salaries and wages
total $151,982 · program services $151,982 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $32,486 · program services $31,968 · management and general $518 · fundraising $0
-
10 · Payroll taxes
total $25,098 · program services $22,588 · management and general $2,510 · fundraising $0
-
11a · Fees: management
total $3,419 · program services $3,180 · management and general $239 · fundraising $0
-
11g · Fees: other
total $145,309 · program services $145,309 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,102 · program services $7,124 · management and general $1,442 · fundraising $1,536
-
13 · Office expenses
total $27,416 · program services $13,975 · management and general $8,358 · fundraising $5,083
-
16 · Occupancy
total $20,648 · program services $18,583 · management and general $2,065 · fundraising $0
-
17 · Travel
total $3,625 · program services $3,477 · management and general $0 · fundraising $148
-
19 · Conferences, conventions and meetings
total $11,225 · program services $10,552 · management and general $0 · fundraising $673
-
22 · Depreciation, depletion and amortization
total $3,767 · program services $0 · management and general $3,767 · fundraising $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $89,882 · program services $89,882 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,385 · end of year $513,709
-
4 · Accounts receivable
beginning of year $96,117 · end of year $428,000
-
10a · Land, buildings and equipment: cost or other basis
$12,301
-
10b · Land, buildings and equipment: accumulated depreciation
$7,201
-
10c · Land, buildings and equipment, net
beginning of year $6,868 · end of year $5,100
-
15 · Other assets
beginning of year $104,288 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $109,726
-
27 · Net assets without donor restrictions
beginning of year $239,658 · end of year $209,883
-
28 · Net assets with donor restrictions
end of year $627,200
Mission and programs · 2024
Mission
TO ADVANCE HEALTH EQUITY AMONG BLACK GAY, BISEXUAL AND SAME GENDER LOVING MEN BY DEVELOPING COMMUNITY-CENTERED LEADERSHIP AND INNOVATIVE PROGRAMS
-
PROSPERITY PROJECT - PREVENTION OF NEW HIV INFECTIONS AND ENSURING EVERY MAN IN OUR COMMUNITY LIVING WITH HIV ACHIEVES A SUSTAINED UNDETECTABLE STATUS.
Expenses $362,664
-
Wellness Circle - supports community-wide efforts to engage and maintain Black GBSGL men in a range of health-related services. Six community-based organizations led by Black gay/bisexual men serve as access points for the Wellness Circle programming. Supported by a team of Wellness Coaches with a wide range of expertise (e.g., personal training, mental health, health navigation/referral, faith/spirituality), each organization will offer centrally coordinated health and wellness programming including but not limited to group exercise and yoga, massage therapy, acupuncture, and nutrition/cooking classes. Participants also have access to other services offered by each of the partner organizations included.
Expenses $211,587
As filed on the 2024 return.
Listed in Part VII
-
Harold GatewoodHAROLD GATEWOOD
BOARD CHAIR/ACTING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy DavenportJEREMY DAVENPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Hale
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keith R GreenKEITH R GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $98,255
- From this org
- $98,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jamie FrazierJAMIE FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen WombleALLEN WOMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard Harris-BranchHOWARD HARRIS-BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan CrowderJONATHAN CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric WelchERIC WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reginald JacksonREGINALD JACKSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW McCULLOUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maurice CookMAURICE COOK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lora BranchLORA BRANCH
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
- 2024
- Filed
- 5 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640439349301139
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