Form 990 for tax year 2022

Totals

Total revenue

$311,549

Total expenses

$424,529

Contributions and grants received

$167,147

Grants paid

$0

Program service revenue

$144,140

Investment income

$0

Other revenue

$262

Total assets, end of year

$425,413

Total liabilities, end of year

$51,380

Net assets or fund balances, end of year

$374,033

Program services expenses (Part IX)

$216,521

Management and general expenses

$208,008

Fundraising expenses

$0

Program service expenses (Part III)

$216,521

Program services were 51.0% 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.

Mission and programs · 2022

• THREE, WEEK LONG SUMMER CAMPS WERE HELD FOR 125 STUDENTS IN RISING 1ST TO 5TH GRADES. USING LITERACY-BASED STRATEGIES AND HANDS-ON ACTIVITIES, STUDENTS ENGAGED IN A NUMBER OF LEARNING EXPERIENCES RELATED TO PROMOTING ANTI-RACISM. THE GOALS OF THE CAMPS WERE TO:* FOSTER ANTI-RACIST IDENTITIES IN CHILDREN* BUILD A HISTORICAL UNDERSTANDING OF RACE AND RACISM* EQUIP FAMILIES WITH TOOLS AND RESOURCES WHICH EXTEND ANTI-RACIST PRACTICES IN THE HOME AND COMMUNITY

  Expenses $56,757 · Revenue $32,202

• CURRICULUM WORKSHOP:THE EDUCATOR SUMMER INSTITUTE WAS HELD VIRTUALLY NOVEMBER 2 - NOVEMBER 3, 2022, AND BENEFITED 15 PEOPLE. THE CURRICULUM WORKSHOP AIMS WERE TO:1) GAIN ACCESS TO WE ARE'S ANTI-RACISM SUMMER CAMP CURRICULUM; 2) UNDERSTAND HOW TO PLAN AND FACILITATE K-5 LESSONS WITH AN ANTI-RACIST LENS;3) DEVELOP CUSTOMIZED LESSON PLANS IN COLLABORATION WITH A COMMUNITY OF EDUCATORS COMMITTED TO ANTI-RACIST TEACHING PRACTICES.THIS WORKSHOP IS DESIGNED FOR EDUCATORS AND COMMUNITY MEMBERS WHO WANT TO IMPLEMENT SIMILARLY DESIGNED CURRICULUM IN THEIR OWN CONTEXTS. PARTICIPATING K-12 TEACHERS WILL EARN CONTINUING EDUCATION UNITS (CEUS). IT IS STRONGLY RECOMMENDED THAT TEAMS OF AT LEAST TWO FROM EACH SCHOOL/ORGANIZATION ATTEND, BUT THIS IS NOT A REQUIREMENT. THE INSTITUTE COST WAS $300. FOR TEAMS OF TWO OR MORE, THE COST WAS $275 PER PERSON.

  Expenses $222 · Revenue $8,385

• THE LET'S TALK RACISM CONFERENCE:THIS 2-DAY VIRTUAL CONFERENCE WAS ATTENDED BY 300 PEOPLE AND WAS CO-SPONSORED BY WE ARE, NORTH CAROLINA CENTRAL UNIVERSITY'S SCHOOL OF EDUCATION AND BEN AND JERRY'S ICE CREAM. THE GOAL WAS TO GIVE K-12 EDUCATORS AND PRE-SERVICE TEACHERS AN OPPORTUNITY TO ENGAGE IN SESSIONS CENTERED ON THE IMPACT OF SYSTEMIC RACISM AND WAYS OF DISMANTLING IT IN OUR SCHOOLS. THE CONFERENCE WAS DESIGNED FOR EDUCATORS AND COMMUNITY MEMBERS WHO WANTED TO IMPLEMENT SIMILARLY DESIGNED CURRICULUM IN THEIR OWN CONTEXTS. PARTICIPATING K-12 TEACHERS EARNED CONTINUING EDUCATION UNITS (CEUS).TICKETS WERE $60 FOR GENERAL ADMISSION AND $30 FOR STUDENT DISCOUNT.

  Expenses $19,412 · Revenue $9,615

• Expenses $140,130

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

14 February 2024

IRS schema version

2022v5.0

Source object

202400509349300915

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.