Totals
- Total revenue
- $796,409
- Total expenses
- $584,569
- Contributions and grants received
- $796,409
- Grants paid
- $56,282
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $610,819
- Total liabilities, end of year
- $505,459
- Net assets or fund balances, end of year
- $105,360
- Program services expenses (Part IX)
- $484,324
- Management and general expenses
- $100,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $584,569
Program services were 82.9% 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.
-
1c · Fundraising events
$49,949
-
1e · Government grants (contributions)
$362,057
-
1f · All other contributions, gifts and grants
$384,403
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,282 · program services $56,282
-
5 · Compensation of officers, directors and key employees
total $86,365 · program services $46,365 · management and general $40,000
-
7 · Other salaries and wages
total $223,142 · program services $163,142 · management and general $60,000
-
10 · Payroll taxes
total $0 · program services $0
-
11c · Fees: accounting
total $1,187 · program services $1,187
-
11g · Fees: other
total $77,291 · program services $77,291
-
12 · Advertising and promotion
total $13,685 · program services $13,685
-
13 · Office expenses
total $8,525 · program services $8,525
-
16 · Occupancy
total $29,856 · program services $29,856
-
17 · Travel
total $23,368 · program services $23,368
-
23 · Insurance
total $2,777 · program services $2,777
-
24a · Other expenses: Supplies
total $288 · program services $288
-
24b · Other expenses: Bank Fees
total $245 · management and general $245
-
24c · Other expenses: Event Costs
total $61,558 · program services $61,558
-
24d · Other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,906 · end of year $211,840
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $124,804 · end of year $398,979
-
4 · Accounts receivable
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,452 · end of year $505,459
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $165,258 · end of year $105,360
Mission and programs · 2023
Mission
Center Black, queer people to overcome barriers, end stigma and problematic narratives to actualize a new normal.
Activities or mission (Part I)
Center Black, queer persons to overcome barriers, end stigma and problematic narratives to actualize a new normal.
-
At the beginning of the year, we had 50,000 left in a grant for our Project Liberate program, and it was re-funded for 150,000. As of the end of the year, we had spent a total of 189113.
Expenses $189,113 · Grants $200,000
-
We received a grant for 290,000 for our STI testing. By the end of the year, we had spent a total of 225,456.
Expenses $245,702 · Grants $290,000
-
For our research work, we were given grants at the end of last year totaling 257661 and had spent 95655 by the end of the year.
Expenses $149,754 · Grants $256,460
As filed on the 2023 return.
Listed in Part VII
-
Denisha Estes
Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Nathan Maxey
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Christopher Roby
Member
- Total calculated
- $0
- Hours/week
- 5
-
Paul Cain Jr
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sheree Ross
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jovon Tyler
Member
- Total calculated
- $0
- Hours/week
- 5
-
Davion White
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ian Haddock
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349303625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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