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Nonprofiteer
← DOUGLASS LEADERSHIP INSTITUTE INC

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 Nelson

    SECRETARY

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15
  • Garland Hunt

    PRESIDENT

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Keith Frasier

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Al Strong

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Adam Harrell

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Dean 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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