Form 990 for tax year 2023
Filed by DOUGLASS LEADERSHIP INSTITUTE INC.
Totals
- Total revenue
- $655,631
- Total expenses
- $617,433
- Contributions and grants received
- $642,967
- Grants paid
- $0
- Program service revenue
- $12,664
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $201,704
- Total liabilities, end of year
- $3,406
- Net assets or fund balances, end of year
- $198,298
- Program services expenses (Part IX)
- $522,783
- Management and general expenses
- $52,167
- Fundraising expenses
- $42,483
- Program service expenses (Part III)
- $522,783
Program services were 84.7% 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
$642,967
-
2a · Program service revenue: Conference
total $7,800 · related or exempt $7,800
-
2b · Program service revenue: Sponsorship
total $4,864 · related or exempt $4,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,000 · program services $46,806 · management and general $11,194
-
11a · Fees: management
total $227,217 · program services $206,814 · management and general $2,903 · fundraising $17,500
-
11c · Fees: accounting
total $22,675 · management and general $22,675
-
11e · Fees: professional fundraising services
total $18,900 · fundraising $18,900
-
11g · Fees: other
total $29,622 · program services $24,250 · management and general $1,762 · fundraising $3,610
-
12 · Advertising and promotion
total $57,538 · program services $56,681 · management and general $857
-
13 · Office expenses
total $8,504 · program services $869 · management and general $7,635
-
14 · Information technology
total $1,201 · management and general $1,201
-
17 · Travel
total $30,865 · program services $30,205 · fundraising $660
-
19 · Conferences, conventions and meetings
total $161,866 · program services $157,158 · management and general $2,895 · fundraising $1,813
-
23 · Insurance
total $1,045 · management and general $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,739 · end of year $200,369
-
9 · Prepaid expenses and deferred charges
beginning of year $4,127 · end of year $1,335
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10b · Land, buildings and equipment: accumulated depreciation
$3,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,766 · end of year $3,406
-
27 · Net assets without donor restrictions
beginning of year $160,100 · end of year $198,298
Mission and programs · 2023
Mission
To educate, equip, and empower faith-based leaders to embrace and apply biblical principles to life and marketplace. This is accomplished through forums in local communities.
-
Strengthening the Black Family:This program continued to promote healthy family formation, restoration, and strengthening through education and mentoring, and hosted a successful regional conference supporting marriage, parental rights, and offering training and resources for pastors and ministers.
Expenses $250,150
-
DLIs Public Awareness program: This program educates citizens around the country about DLIs work and message, offering a positive vision for Christ-centered family and civic renewal.
Expenses $96,512
-
Securing Economic Opportunity: This program continued to work for a free marketplace of education for parents of all income levels, and promoted small business formation, home ownership, and economic upward mobility on the individual, family, and community level. It hosted a Juneteenth celebration that educated participants in past achievements and present opportunities.
Expenses $91,909
-
Criminal Justice Reform-Georgia promotes sensible criminal justice reform in Georgia and throughout the country that reduces over-criminalization, supports local crime prevention efforts, and helps returning citizens with resources and access to opportunities in order to reduce recidivism rates. This program held several Criminal Justice Reform panels and roundtables throughout Georgia to discuss the criminal justice issues and develop solutions to create reform in the system. Educated the public about reintegrating formerly incarcerated individuals into society.
Expenses $84,212
As filed on the 2023 return.
Listed in Part VII
-
KEVRICK McKAIN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Julia NelsonJULIA NELSON
SECRETARY
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Garland HuntGARLAND HUNT
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Keith FrasierKEITH FRASIER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Al StrongAL STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam HarrellADAM HARRELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dean NelsonDEAN NELSON
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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 · Written employment contract
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511379349300211
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