Totals
- Total revenue
- $808,083
- Total expenses
- $821,141
- Contributions and grants received
- $455,661
- Grants paid
- $0
- Program service revenue
- $352,241
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $101,874
- Total liabilities, end of year
- $173
- Net assets or fund balances, end of year
- $101,701
- Program services expenses (Part IX)
- $70,472
- Management and general expenses
- $750,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,472
Program services were 8.6% 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.
-
1f · All other contributions, gifts and grants
$455,661
-
1g · Noncash contributions included above
$455,661
-
2a · Program service revenue: GROSS PROCEEDS
total $352,241 · related or exempt $352,241
-
3 · Investment income
total $181 · excluded $181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $242,667 · management and general $242,667
-
9 · Other employee benefits
total $6,991 · management and general $6,991
-
10 · Payroll taxes
total $19,731 · management and general $19,731
-
11b · Fees: legal
total $455,661 · management and general $455,661
-
11c · Fees: accounting
total $6,304 · management and general $6,304
-
11g · Fees: other
total $46,464 · program services $46,464
-
12 · Advertising and promotion
total $1,734 · management and general $1,734
-
13 · Office expenses
total $3,643 · management and general $3,643
-
14 · Information technology
total $5,710 · management and general $5,710
-
16 · Occupancy
total $1,710 · management and general $1,710
-
17 · Travel
total $9,008 · program services $9,008
-
21 · Payments to affiliates
total $15,000 · program services $15,000
-
23 · Insurance
total $6,518 · management and general $6,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,614 · end of year $101,769
-
9 · Prepaid expenses and deferred charges
beginning of year $105 · end of year $105
-
10a · Land, buildings and equipment: cost or other basis
$1,094
-
10b · Land, buildings and equipment: accumulated depreciation
$1,094
-
25 · Other liabilities
beginning of year -$40 · end of year $173
-
27 · Net assets without donor restrictions
beginning of year $114,759 · end of year $101,701
Mission and programs · 2023
Mission
OUR MISSION IS TO BUILD CONNECTION, CAPACITY, AND COALITION FOR THE BLACK MEDIA ECOSYSTEM AND TO CONSTANTLY REIMAGINE AND INNOVATE IN A WAY THAT PERPETUALLY PUSHES THE APEX OF BLACK CULTURE. OUR VISION IS TO ELEVATE AND PROTECT BLACK NARRATIVES IN ALL SPACES, IN ALL WAYS, AND ACROSS ALL PLATFORMS SO THAT BLACK CULTURE CAN THRIVE, AND BLACK VOICES CAN FLOURISH.
-
THE BLACKHOUSE FOUNDATION WORKS TO EXPAND OPPORTUNITIES FOR BLACK FILMMAKERS BY PROVIDING PHYSICAL GATHERING VENUE FOR OUR CONSTITUENTS AT THE WORLD'S MOST PROMINENT FILM FESTIVALS, ENCOURAGING THE INCLUSION OF BLACK FILMMAKERS THROUGH SUPPORT, EDUCATION & KNOWLEDGE.
Expenses $70,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRICKSON DIAMOND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
PAULINE FISCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL ANN SHINE
SECRETARY
- 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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349301325
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