Totals
- Total revenue
- $588,117
- Total expenses
- $595,675
- Contributions and grants received
- $429,712
- Grants paid
- $33,076
- Program service revenue
- $157,254
- Investment income
- $1,151
- Other revenue
- $0
- Total assets, end of year
- $255,936
- Total liabilities, end of year
- $5,030
- Net assets or fund balances, end of year
- $250,906
- Program services expenses (Part IX)
- $533,491
- Management and general expenses
- $62,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,491
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$312,500
-
1f · All other contributions, gifts and grants
$117,212
-
2a · Program service revenue: PURPOSE PLACE CONSULITNG
total $145,371 · related or exempt $145,371
-
2b · Program service revenue: EMBRACE INCUBATOR TUITION ETC
total $10,189 · related or exempt $10,189
-
2c · Program service revenue: EMBRACE COMMUNITY EVENTS
total $1,694 · related or exempt $1,694
-
3 · Investment income
total $1,151 · excluded $1,151
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,076 · program services $33,076
-
5 · Compensation of officers, directors and key employees
total $90,933 · program services $77,293 · management and general $13,640
-
7 · Other salaries and wages
total $249,911 · program services $249,911
-
9 · Other employee benefits
total $12,116 · program services $12,116
-
10 · Payroll taxes
total $25,513 · program services $24,492 · management and general $1,021
-
11b · Fees: legal
total $2,424 · management and general $2,424
-
11c · Fees: accounting
total $22,396 · management and general $22,396
-
11g · Fees: other
total $85,071 · program services $77,870 · management and general $7,201
-
12 · Advertising and promotion
total $6,784 · program services $6,784
-
13 · Office expenses
total $17,817 · program services $5,667 · management and general $12,150
-
14 · Information technology
total $6,625 · program services $5,221 · management and general $1,404
-
17 · Travel
total $2,701 · program services $2,701
-
19 · Conferences, conventions and meetings
total $38,224 · program services $38,224
-
22 · Depreciation, depletion and amortization
total $136 · program services $136
-
23 · Insurance
total $1,948 · management and general $1,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,155 · end of year $108,394
-
2 · Savings and temporary cash investments
end of year $147,542
-
10a · Land, buildings and equipment: cost or other basis
$2,471
-
10b · Land, buildings and equipment: accumulated depreciation
$2,471
-
10c · Land, buildings and equipment, net
beginning of year $136
-
22 · Loans and payables to officers and key people
beginning of year $16,348 · end of year $5,150
-
25 · Other liabilities
end of year -$120
-
27 · Net assets without donor restrictions
beginning of year $264,943 · end of year $250,906
Mission and programs · 2023
Mission
SUPPORTING THE SUCCESS AND INTEGRITY OF SOCIAL MOVEMENTS AND VISIONARY BUSINESSES THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY. PROVIDING FISCAL SPONSORSHIP SERVICES TO BIPOC SOCIAL LEADERS
-
HOLISTIC ORGANIZATIONAL DEVELOPMENT USING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY DEVELOPMENT, SPIRITUALITY, COMMUNITY AND MORE.
Expenses $45,000 · Grants $33,076 · Revenue $144,200
-
HOLISTIC LEADERSHIP DEVELOPMENT SUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THROUGH COACHING, SKILL DEVELOPMENT, TACTICAL ASSISTANCE AND MORE.
Expenses $43,591 · Revenue $10,054
-
HOLISTIC COMMUNITY DEVELOPMENT PROVIDING WORKSHOPS, PROGRAMS, EDUCATION AND RESEARCH WHICH SUPPORTS GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS, SOCIAL-ENTREPRENEURS AND UNDER-SERVED COMMUNITIES. WORKING TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS.
Expenses $444,900 · Revenue $3,000
As filed on the 2023 return.
Listed in Part VII
-
Mazin Jamal MahgoubMAZIN JAMAL MAHGOUB
EXECUTIVE D
- Total calculated
- $90,933
- From this org
- $90,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory JacksonGREGORY JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.04
-
Jihan McDonaldJIHAN MCDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.04
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
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412049349300971
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