Totals
- Total revenue
- $5,471,115
- Total expenses
- $3,505,839
- Contributions and grants received
- $5,434,728
- Grants paid
- $0
- Program service revenue
- $26,949
- Investment income
- $9,438
- Other revenue
- $0
- Total assets, end of year
- $6,386,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,386,465
- Program services expenses (Part IX)
- $2,480,843
- Management and general expenses
- $894,749
- Fundraising expenses
- $130,247
- Program service expenses (Part III)
- $2,480,843
Program services were 70.8% 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
$5,434,728
-
2a · Program service revenue: Earned Revenue Service
total $26,949 · related or exempt $26,949
-
3 · Investment income
total $9,438 · unrelated business $9,438
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,114,368 · program services $686,058 · management and general $346,408 · fundraising $81,902
-
9 · Other employee benefits
total $567,374 · program services $350,105 · management and general $175,886 · fundraising $41,383
-
10 · Payroll taxes
total $99,037 · program services $68,336 · management and general $23,739 · fundraising $6,962
-
11b · Fees: legal
total $1,095 · management and general $1,095
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11g · Fees: other
total $1,307,506 · program services $1,307,506
-
13 · Office expenses
total $234,586 · management and general $234,586
-
17 · Travel
total $96,984 · management and general $96,984
-
23 · Insurance
total $6,951 · management and general $6,951
-
24a · Other expenses: WATO Payout
total $68,838 · program services $68,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,511,011 · end of year $2,777,386
-
2 · Savings and temporary cash investments
beginning of year $2,918,073 · end of year $3,609,079
-
31 · Retained earnings, endowment or other funds
beginning of year $4,429,084 · end of year $6,386,465
Mission and programs · 2023
Mission
We work with families to protect Black Genius, by organizing and mobilizing a community of families committed to the healthy development and reflection of Black youth.
-
Dreamship - Successfully created curriculum, planned the following year, interviewed and accepted a new class of 20 parents into the village.
Expenses $1,064,038
-
Community Driven Research - Investigating the Validity of the Culturally Affirming Climate Survey
Expenses $1,015,031
-
COOL - Culturally organizing our liberation
Expenses $401,774
-
Black Parent Restoration - Implemented programs that empowered Black parents with knowledge, skills, and resources to support their childrens development, education, and well-being
As filed on the 2023 return.
Listed in Part VII
-
Leah Adeniji
Board Member At Large
- Total calculated
- $0
- Hours/week
- 5
-
Gerald Harris
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Malika Graham-Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cornell Watson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rashida James
Board Member At Large
- Total calculated
- $0
- Hours/week
- 5
-
Brittney Bennett
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Randi Towns
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William Jackson
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Dawn Henderson
Strategy DirectorOps
- Total calculated
- $0
- Hours/week
- 35
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512009349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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