Totals
- Total revenue
- $650,276
- Total expenses
- $766,091
- Contributions and grants received
- $650,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $833,515
- Total liabilities, end of year
- $6,745
- Net assets or fund balances, end of year
- $826,770
- Program services expenses (Part IX)
- $725,043
- Management and general expenses
- $27,890
- Fundraising expenses
- $13,158
- Program service expenses (Part III)
- $725,043
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$650,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,831 · program services $66,265 · management and general $8,283 · fundraising $8,283
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,554 · program services $3,554
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,432 · program services $1,946 · management and general $243 · fundraising $243
-
10 · Payroll taxes
total $6,147 · program services $5,341 · management and general $403 · fundraising $403
-
11a · Fees: management
total $362,121 · program services $362,121
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $550 · program services $440 · management and general $55 · fundraising $55
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,155 · program services $21,155
-
12 · Advertising and promotion
total $832 · program services $666 · management and general $83 · fundraising $83
-
13 · Office expenses
total $10,819 · program services $8,655 · management and general $1,082 · fundraising $1,082
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,092 · program services $24,074 · management and general $3,009 · fundraising $3,009
-
17 · Travel
total $103,006 · program services $99,594 · management and general $3,412
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,194 · program services $15,194
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Support to Others
total $35,224 · program services $35,224
-
24b · Other expenses: Program Supplies and Expenses
total $72,506 · program services $72,506
-
24c · Other expenses: Business Registration Fees
total $54 · management and general $54
-
24d · Other expenses: Property Taxes
total $1,095 · management and general $1,095
-
24e · All other expenses
total $18,479 · program services $8,308 · management and general $10,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,497 · end of year $556,415
-
3 · Pledges and grants receivable
beginning of year $175,000
-
10a · Land, buildings and equipment: cost or other basis
$272,100
-
10c · Land, buildings and equipment, net
beginning of year $272,100 · end of year $272,100
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $12 · end of year $6,745
-
25 · Other liabilities
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $842,585 · end of year $826,770
-
28 · Net assets with donor restrictions
beginning of year $100,000
Mission and programs · 2023
Mission
Create a world where every black girl can thrive
-
Youth and Adult Program Workshop, transformational work, provide shelter and/or temp housing.
Expenses $664,528 · Grants $37,500 · Revenue $99,882
-
Conference Annual Educational Conference
Expenses $37,847 · Revenue $4,623
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vivian Anderson
Executive Director
- Total calculated
- $82,831
- From this org
- $82,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Julia Dawson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Aleksandra Chauhan
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Gloria Boutte
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.