Form 990 for tax year 2022
Filed by HIGHER HEIGHTS LEADERSHIP FUND.
Totals
- Total revenue
- $1,302,976
- Total expenses
- $1,456,180
- Contributions and grants received
- $1,302,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $896,804
- Total liabilities, end of year
- $164,688
- Net assets or fund balances, end of year
- $732,116
- Program services expenses (Part IX)
- $1,135,317
- Management and general expenses
- $304,337
- Fundraising expenses
- $16,526
- Program service expenses (Part III)
- $1,135,317
Program services were 78.0% 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
$1,302,931
-
2a · Program service revenue: Program
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $45 · unrelated business $0 · excluded $45
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,290 · program services $50,832 · management and general $94,512 · fundraising $11,946
-
7 · Other salaries and wages
total $374,174 · program services $266,283 · management and general $107,749 · fundraising $142
-
9 · Other employee benefits
total $55,581 · program services $28,902 · management and general $25,568 · fundraising $1,111
-
10 · Payroll taxes
total $28,374 · program services $14,755 · management and general $13,052 · fundraising $567
-
11b · Fees: legal
total $22,593 · program services $11,748 · management and general $10,393 · fundraising $452
-
11c · Fees: accounting
total $21,300 · program services $11,076 · management and general $9,798 · fundraising $426
-
11g · Fees: other
total $9,119 · program services $4,742 · management and general $4,195 · fundraising $182
-
13 · Office expenses
total $16,157 · program services $8,402 · management and general $7,433 · fundraising $322
-
14 · Information technology
total $33,593 · program services $17,468 · management and general $15,452 · fundraising $673
-
16 · Occupancy
total $22,387 · program services $11,641 · management and general $10,298 · fundraising $448
-
22 · Depreciation, depletion and amortization
total $7,476 · program services $3,887 · management and general $3,439 · fundraising $150
-
23 · Insurance
total $1,031 · program services $536 · management and general $474 · fundraising $21
-
24a · Other expenses: Strategy & Planning
total $121,108 · program services $121,108 · management and general $0 · fundraising $0
-
24b · Other expenses: Communications
total $145,588 · program services $145,588 · management and general $0 · fundraising $0
-
24c · Other expenses: Research
total $67,200 · program services $67,200 · management and general $0 · fundraising $0
-
24d · Other expenses: Convenings/Events
total $148,408 · program services $148,408 · management and general $0 · fundraising $0
-
24e · All other expenses
total $224,801 · program services $222,741 · management and general $1,974 · fundraising $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,464 · end of year $861,479
-
2 · Savings and temporary cash investments
beginning of year $21,131 · end of year $20,325
-
4 · Accounts receivable
beginning of year $419,412 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$29,900
-
10b · Land, buildings and equipment: accumulated depreciation
$29,900
-
10c · Land, buildings and equipment, net
beginning of year $7,476 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,163 · end of year $164,688
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $885,320 · end of year $732,116
Mission and programs · 2022
Mission
See Schedule O
-
Strategy & Communications Conducted strategic planning process and tactical plans to accelerate the growth, impact and sustainability of Black women's political power and leadership. Develop on and offline communications to help elevate Black women's voices and help shape the national narrative about Black women in American politics. Accomplish this through the development of website content, production of the Sunday Brunch series, Facebook Live, and Twitter chat events, and seeking to expand earned media opportunities.
Expenses $458,557
-
Research Compile, conduct and release research on Black women's political and civic leadership.
Expenses $115,543
-
Convenings & Events Host events, townhalls and conversations that gather Black women in communities to discuss issues concerning Black women and their families. Events and convenings create spaces for Black Women to be informed, engaged and to take action that will expand Black women's civic engagement beyond the voting booth, to increasing the nunber Black women pursuing elected leadership.
Expenses $255,171
-
#BlackWomenVote, a non partisan voter-activism campaign powered by Higher Heights is the leading, independent and trusted voice for Black Women leading up to 2022 and beyond. #BlackWomenVote provides the latest election news, commentary and tool for Black women to prepare to vote, and get out the vote within their social networks.
Expenses $264,351
-
Outreach and Partnership - Expand relationships with national and local partners to expand Higher Heights reach to support programming and intend convenings and meetings.
Expenses $41,695
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonya Lockett
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamika Mallory
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beatrice Sibblies
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Sturdivant
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Glynda Carr
President & CEO
- Total calculated
- $133,623
- From this org
- $70,271
- From related orgs
- $58,729
- Other
- $4,623
- Hours/week
- 20
-
Michele Jawando
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lakeila Stemmons
National Director
- Total calculated
- $129,879
- From this org
- $74,008
- From related orgs
- $54,992
- Other
- $879
- Hours/week
- 20
-
Aprill Turner
VP of Communication and External Affairs
- Total calculated
- $147,203
- From this org
- $78,604
- From related orgs
- $65,396
- Other
- $3,203
- Hours/week
- 20
-
Lisa Hargrove
Chief of Staff
- Total calculated
- $149,172
- From this org
- $91,467
- From related orgs
- $44,900
- Other
- $12,805
- Hours/week
- 20
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c · Social Welfare · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329466
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