What the amendment changed
Compared with the return it replaced , filed 20 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $131,236 changed to $130,236
- Total expenses
- $87,085 changed to $86,966
- Contributions and grants received
- $131,236 changed to $130,236
- Total assets, end of year
- $120,909 changed to $120,028
- Net assets or fund balances, end of year
- $120,909 changed to $120,028
- Program services expenses
- $41,898 changed to $41,567
- Management and general expenses
- $44,894 changed to $45,399
Listed only on the earlier return
- MARY ANN VAN HARTESVELDT
Listed only on the later return
- LEMARIO BROWN
Totals
- Total revenue
- $130,236
- Total expenses
- $86,966
- Contributions and grants received
- $130,236
- Grants paid
- $1,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,028
- Program services expenses (Part IX)
- $41,567
- Management and general expenses
- $45,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 47.8% 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
$130,236
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,250 · program services $1,250
-
5 · Compensation of officers, directors and key employees
total $31,472 · management and general $31,472
-
10 · Payroll taxes
total $1,900 · management and general $1,900
-
11c · Fees: accounting
total $682 · program services $682
-
12 · Advertising and promotion
total $39,342 · program services $39,342
-
13 · Office expenses
total $12,027 · management and general $12,027
-
22 · Depreciation, depletion and amortization
total $293 · program services $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,804 · end of year $75,872
-
2 · Savings and temporary cash investments
beginning of year $39,954 · end of year $44,156
Mission and programs · 2023
Mission
Our mission is to reach all ethnic groups to discuss issues, inform and create a climate so everyone understands the importance of voting.
Activities or mission (Part I)
TO REACH ALL ETHNIC GROUPS TO DISCUSS ISSUES, INFORM AND CREATE A CLIMATE SO EVERYONE UNDERSTANDS THE IMPORTANCE OF VOTING.
-
TO REACH ALL ETHNIC GROUPS TO DISCUSS ISSUES, INFORM AND CREATE A CLIMATE SO EVERYONE UNDERSTANDS THE IMPORTANCE OF VOTING.
As filed on the 2023 return.
Listed in Part VII
-
JOYCE SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
FAYE HARDRICK JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MELVIN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
LEMARIO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
HERBERT GRACE
TREASURER AND FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
KAREN D VINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KATTIE VINSON KENDRICK
CEO
- Total calculated
- $15,530
- From this org
- $15,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 28 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349301737
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