Totals
- Total revenue
- $671,563
- Total expenses
- $639,572
- Contributions and grants received
- $671,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,929
- Total liabilities, end of year
- $8,692
- Net assets or fund balances, end of year
- $51,237
- Program services expenses (Part IX)
- $408,534
- Management and general expenses
- $231,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,534
Program services were 63.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$545,700
-
1f · All other contributions, gifts and grants
$125,863
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,661 · program services $125,036 · management and general $50,625
-
7 · Other salaries and wages
total $74,819 · program services $74,819
-
10 · Payroll taxes
total $20,077 · program services $20,077
-
11b · Fees: legal
total $21,276 · management and general $21,276
-
11g · Fees: other
total $106,008 · management and general $106,008
-
13 · Office expenses
total $25,332 · management and general $25,332
-
16 · Occupancy
total $24,494 · management and general $24,494
-
17 · Travel
total $930 · management and general $930
-
20 · Interest
total $91 · management and general $91
-
24a · Other expenses: PROGRAM SUPPORT
total $189,302 · program services $188,602 · management and general $700 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,152 · program services $0 · management and general $1,152 · fundraising $0
-
24c · Other expenses: BANK AND PROCESSING FEES
total $430 · program services $0 · management and general $430 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,433 · end of year $59,929
-
9 · Prepaid expenses and deferred charges
beginning of year $473
-
17 · Accounts payable and accrued expenses
beginning of year $8,009 · end of year $6,149
-
24 · Unsecured notes and loans payable
beginning of year $6,651 · end of year $2,543
-
27 · Net assets without donor restrictions
beginning of year $19,246 · end of year $51,237
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
WORKING TO ADDRESS, REDUCE AND REVERSE GENDER VIOLENCE AND OTHER TRAUMAS IN PREDOMINANTLY BLACK/AFRICAN AMERICAN FAITH/OTHER COMMUNITIES BY ENGAGING BLACK//AFRICAN AMERICAN MALES AS ALLIES IN THEIR OWN/OTHERS HEALING.
Activities or mission (Part I)
WORKING TO ADDRESS, REDUCE AND REVERSE GENDER VIOLENCE AND OTHER TRAUMAS IN PREDOMINANTLY BLACK/AFRICAN AMERICAN FAITH/OTHER COMMUNITIES BY ENGAGING BLACK/AFRICAN AMERICAN MALES AS ALLIES IN THEIR OWN/OTHERS HEALING.
-
PROGRAM FOR SURVIVORS (ESPECIALLY FROM COMMUNITIES OF FAITH) - INDIVIDUAL AND GROUP SUPPORT, ADVOCACY BASED COUNSELING, SUPPORTGROUPS, IN-PERSON AND SOON-TO-BE ONLINE AND SYSTEMS NAVIGATION, AS WELL AS RESOURCES AND OTHER INFORMATION.
Expenses $379,937
-
PROGRAM FOR MINISTERS AND OTHER LEADERS (INCLUDING PEER RESPONDERS) INDIVIDUAL AND GROUP SUPPORT, CO-ADVOCACY IN WORKING WITH SURVIVORS OR IMPACTED OTHERS, OR THOSE WHO BEHAVE VIOLENTLY IN CASES WHERE IT DOES NOT PUT VICTIMS AT FURTHER RISK OF DANGER; WORKSHOPS, TRAINING SERIES, AS WELL AS ONE-ON-ONE SUPPORT.
Expenses $24,512
-
PROGRAM FOR BLACK/AFRICAN AMERICAN BOYS AND MEN HEALING CIRCLE GROUPS AND DIALOGUE, SUPPORT FOR HEALTHY RELATIONSHIP SKILLS BUILDING, AND MAKING CHANGES IN NON-VIOLENT BEHAVIOR PATTERNS IN CASES WHERE IT IS NEEDED.
Expenses $4,085
As filed on the 2024 return.
Listed in Part VII
-
Bettie Williams-WatsonBETTIE WILLIAMS-WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $176,786
- From this org
- $176,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $176,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,786
-
Donal ThompsonDONAL THOMPSON
BOARD MEMBER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Beatrice ButlerBEATRICE BUTLER
BOARD MEMBER
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Cassandra WatsonCASSANDRA WATSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kenny JohnsonKENNY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill ButlerBILL BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dra ThompsonDRA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Yvonne RodriguezYVONNE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lori K SmithLORI K SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hulet Gates IIIHULET GATES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Garry OwensGARRY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James HurdJAMES HURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nate WhitlockNATE WHITLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ellis McDanielsELLIS MCDANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joyce DrakeJOYCE DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513129349300736
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