Totals
- Total revenue
- $610,371
- Total expenses
- $659,390
- Contributions and grants received
- $610,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,205
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,205
- Program services expenses (Part IX)
- $649,590
- Management and general expenses
- $9,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,590
Program services were 98.5% 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
$610,371
-
8a · Fundraising events: contributions included on line 1c
$610,371
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $2,295 · management and general $2,295
-
12 · Advertising and promotion
total $77,624 · program services $77,624
-
19 · Conferences, conventions and meetings
total $46,062 · program services $46,062
-
24a · Other expenses: Contractors
total $507,466 · program services $507,466
-
24b · Other expenses: Bank charges and fees
total $1,505 · management and general $1,505
-
24c · Other expenses: Casual Labor
total $14,429 · program services $14,429
-
24d · Other expenses: Travel
total $4,009 · program services $4,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,624 · end of year $33,205
-
4 · Accounts receivable
end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $103,400
-
29 · Capital stock, trust principal or current funds
beginning of year $14,635 · end of year $14,735
-
31 · Retained earnings, endowment or other funds
beginning of year $82,589 · end of year $33,470
Mission and programs · 2022
Mission
A national gathering of Black women and their allies for the purpose of educational, inspirational, and social enlightenment and growth
-
Provides a space for Black Women from coast to coast to come together as one
Expenses $649,590 · Revenue $610,371
As filed on the 2022 return.
Listed in Part VII
-
Latoia JonesLATOIA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Minyon MooreMINYON MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Leah DaughtryLEAH DAUGHTRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349302044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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