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Nonprofiteer
← SYLVESTER BROOME EMPOWERMENT VILLAGE

Form 990 for tax year 2023

Filed by SYLVESTER BROOME EMPOWERMENT VILLAGE.

Totals

Total revenue
$2,251,586
Total expenses
$2,929,391
Contributions and grants received
$2,257,735
Grants paid
$0
Program service revenue
$0
Investment income
$12
Other revenue
-$6,161
Total assets, end of year
$2,378,962
Total liabilities, end of year
$1,680,969
Net assets or fund balances, end of year
$697,993
Program services expenses (Part IX)
$2,537,720
Management and general expenses
$328,239
Fundraising expenses
$63,432
Program service expenses (Part III)
$2,537,720

Program services were 86.6% 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.

  • 1c · Fundraising events

    $66,458

  • 1d · Related organizations

    $12,407

  • 1f · All other contributions, gifts and grants

    $2,178,870

  • 3 · Investment income

    total $12 · excluded $12

  • 6a · Gross rents

    real property $6,049

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,049

  • 6d · Net rental income or loss

    total $6,049 · excluded $6,049

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $66,458

  • 8b · Fundraising events: direct expenses

    $30,565

  • 8c · Net income from fundraising events

    total -$30,565 · excluded -$30,565

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $11,739 · excluded $11,739

  • 11d · All other revenue

    total $6,616 · excluded $6,616

  • 11e · Other revenue, total

    $18,355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,857 · program services $148,422 · management and general $19,541 · fundraising $5,894

  • 7 · Other salaries and wages

    total $493,773 · program services $407,908 · management and general $65,969 · fundraising $19,896

  • 9 · Other employee benefits

    total $53,227 · program services $40,986 · management and general $9,404 · fundraising $2,837

  • 10 · Payroll taxes

    total $30,443 · program services $30,443

  • 11b · Fees: legal

    total $2,713 · management and general $2,713

  • 11c · Fees: accounting

    total $3,252 · management and general $3,252

  • 11g · Fees: other

    total $1,218,554 · program services $1,054,164 · management and general $152,240 · fundraising $12,150

  • 12 · Advertising and promotion

    total $52,349 · program services $52,349

  • 13 · Office expenses

    total $127,223 · program services $127,223

  • 14 · Information technology

    total $187,187 · program services $164,257 · management and general $17,617 · fundraising $5,313

  • 16 · Occupancy

    total $259,280 · program services $227,516 · management and general $24,404 · fundraising $7,360

  • 17 · Travel

    total $70,857 · program services $60,491 · management and general $7,964 · fundraising $2,402

  • 20 · Interest

    total $3,402 · program services $2,905 · management and general $382 · fundraising $115

  • 22 · Depreciation, depletion and amortization

    total $42,657 · program services $36,416 · management and general $4,795 · fundraising $1,446

  • 23 · Insurance

    total $15,693 · program services $13,397 · management and general $1,764 · fundraising $532

  • 24a · Other expenses: PROGRAM EXPENSES

    total $185,904 · program services $162,370 · management and general $18,081 · fundraising $5,453

  • 24b · Other expenses: FURNITURE

    total $3,112 · program services $3,112

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $2,435 · program services $2,435

  • 24d · Other expenses: TAXES

    total $2,382 · program services $2,382

  • 24e · All other expenses

    total $1,091 · program services $944 · management and general $113 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,757 · end of year $66,618

  • 3 · Pledges and grants receivable

    beginning of year $249,405

  • 4 · Accounts receivable

    beginning of year $596,035 · end of year $360,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $562 · end of year $2,688

  • 10a · Land, buildings and equipment: cost or other basis

    $1,006,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,973

  • 10c · Land, buildings and equipment, net

    beginning of year $784,211 · end of year $867,863

  • 14 · Intangible assets

    beginning of year $6,332 · end of year $100,855

  • 15 · Other assets

    beginning of year $1,200,058 · end of year $980,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,561 · end of year $260,874

  • 19 · Deferred revenue

    beginning of year $0 · end of year $598,084

  • 22 · Loans and payables to officers and key people

    end of year $502,938

  • 25 · Other liabilities

    beginning of year $446,309 · end of year $319,073

  • 27 · Net assets without donor restrictions

    beginning of year $489,817 · end of year $697,993

  • 28 · Net assets with donor restrictions

    beginning of year $1,571,673 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH RELATED AND RECREATIONAL PROGRAMS FOR THE RESIDENTS OF FLINT AND SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT.

  • TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT. APPROXIMATELY 500 STUDENTS PARTICIPATE DAILY IN 10 GRANTS TO FUND AFTERSCHOOL PROGRAMS, INCLUDING TUTORING, MUSIC, ART, SPORTS, AND NUTRITION/WELLNESS. THESE SAME SERVICES ARE NOW PROVIDED TO THE PEOPLE OF THE CHICAGO AREA, SUPPORTED BY THE STATE OF ILLINOIS THROUGH THEIR HEALTHCARE TRANSFORMATION COLLABORATIVE GRANTS.

    Expenses $2,537,720

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAWAD SHAH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ATIQ NAKRAWALA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NADIR IJAZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERIC LEVERETTE-GOODWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARYUM RASOOL

    EXECUTIVE DIRECTOR

    Total calculated
    $173,857
    From this org
    $167,683
    From related orgs
    $0
    Other
    $6,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,683
    Bonus
    $0
    Other
    $0
    Deferred
    $4,977
    Nontaxable benefits
    $1,197
    Filer's total
    $173,857

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202520389349301802

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