Totals
- Total revenue
- $366,917
- Total expenses
- $323,452
- Contributions and grants received
- $366,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,347
- Total liabilities, end of year
- $45,019
- Net assets or fund balances, end of year
- $47,328
- Program services expenses (Part IX)
- $124,370
- Management and general expenses
- $199,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,370
Program services were 38.5% 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
$366,917
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,946 · program services $17,084 · management and general $39,862
-
7 · Other salaries and wages
total $107,549 · program services $32,265 · management and general $75,284
-
10 · Payroll taxes
total $14,116 · program services $4,235 · management and general $9,881
-
11a · Fees: management
total $63,940 · program services $58,940 · management and general $5,000
-
11b · Fees: legal
total $3,200 · management and general $3,200
-
12 · Advertising and promotion
total $3,227 · program services $1,595 · management and general $1,632
-
13 · Office expenses
total $15,713 · management and general $15,713
-
16 · Occupancy
total $11,613 · management and general $11,613
-
19 · Conferences, conventions and meetings
total $292 · program services $88 · management and general $204
-
20 · Interest
total $500 · management and general $500
-
22 · Depreciation, depletion and amortization
total $1,622 · program services $1,567 · management and general $55
-
23 · Insurance
total $7,800 · management and general $7,800
-
24a · Other expenses: CHARITABLE GRANTEE AWARD
total $23,400 · management and general $23,400
-
24b · Other expenses: UTILITIES
total $1,383 · management and general $1,383
-
24c · Other expenses: SUPPLIES & MATERIALS
total $12,151 · program services $8,596 · management and general $3,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $52,548
-
15 · Other assets
end of year $39,799
-
17 · Accounts payable and accrued expenses
end of year $20,557
-
22 · Loans and payables to officers and key people
end of year $15,000
-
25 · Other liabilities
end of year $9,462
-
27 · Net assets without donor restrictions
end of year $47,328
Mission and programs · 2022
Mission
TO PROVIDE PATHWAYS TO ENTREPRENEURSHIP, WORKFORCE MODERNIZATION, AND INVOVATION FOR UNDER-RESOURCED COMMUNITIES OF COLOR TO CREATE A SAFER, HEALTHIER, AND MORE ECONOMICALLY INCLUSIVE WORLD.
Activities or mission (Part I)
TO PROVIDE PATHWAYS TO ENTREPRENEURSHIP, WORKFORCE MODERNIZATION, AND INOVATION FOR UNDER- RESOURCED COMMUNITIES OF COLOR TO CREATE A SAFER & HEALTHER WORLD.
-
ENTRPRENEURSHIP TRAINING PROGRAM - TRAINING WORKSHOPS WHICH ARE
Expenses $124,370 · Grants $332,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip FairweaPHILIP FAIRWEA
PRESIDENT
- Total calculated
- $56,946
- From this org
- $56,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ron CarterRON CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Corliss KingCORLISS KING
CHAIRMAN
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202412369349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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