Totals
- Total revenue
- $676,950
- Total expenses
- $472,084
- Contributions and grants received
- $644,969
- Grants paid
- $0
- Program service revenue
- $30,888
- Investment income
- $1,093
- Other revenue
- $0
- Total assets, end of year
- $433,303
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $433,303
- Program services expenses (Part IX)
- $55,507
- Management and general expenses
- $73,634
- Fundraising expenses
- $342,943
- Program service expenses (Part III)
- $55,507
Program services were 11.8% 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.
-
1b · Membership dues
$43,460
-
1c · Fundraising events
$571,644
-
1f · All other contributions, gifts and grants
$29,865
-
2a · Program service revenue: Programs
total $30,888 · excluded $30,888
-
3 · Investment income
total $1,093 · excluded $1,093
-
8a · Fundraising events: contributions included on line 1c
$571,644
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,978 · management and general $5,978
-
11g · Fees: other
total $311,682 · fundraising $311,682
-
14 · Information technology
total $14,896 · program services $5,042 · management and general $9,854
-
19 · Conferences, conventions and meetings
total $61,298 · management and general $30,337 · fundraising $30,961
-
23 · Insurance
total $1,070 · management and general $770 · fundraising $300
-
24a · Other expenses: Scholarships
total $23,000 · program services $23,000
-
24b · Other expenses: Program Expense
total $27,465 · program services $27,465
-
24c · Other expenses: Chapter Activities
total $9,350 · management and general $9,350
-
24d · Other expenses: National Dues
total $17,345 · management and general $17,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,503 · end of year $157,759
-
2 · Savings and temporary cash investments
beginning of year $113,975 · end of year $275,544
-
27 · Net assets without donor restrictions
beginning of year $51,135 · end of year $59,713
-
28 · Net assets with donor restrictions
beginning of year $179,343 · end of year $373,590
Mission and programs · 2025
Mission
The exempt purpose of the Organization is to promote and engage in Educational, Civic and Intercultural activities in order to enrich the lives of individuals in the community at large, and to work together toward achieving common goals.
-
The Organizations Scholarship Program encourages students to attend college. The program is open to graduating seniors who meet the program criteria in the Oakland Bay Area. Promoting and engaging in educational, civic and inter-cultural activities that enrich the lives of individuals of the Black Community at large. The cornerstone of the Organizations service is the five program facets: Services to Youth, The Arts, Health and Human Services, National Trends and Services and International Trends and Services. Provide Scholarships to graduating seniors who are attending college.
Expenses $55,507
As filed on the 2025 return.
Listed in Part VII
-
Alice Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tracey Broadhead Frith White
First Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Green Crump
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Cormier
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cherisse Shephard
President
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Clement
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alice Morris
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Denise Smith
Program Chair
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Clincy
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 4 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642549349300029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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