Totals
- Total revenue
- $396,647
- Total expenses
- $175,281
- Contributions and grants received
- $396,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $228,663
- Total liabilities, end of year
- $5,007
- Net assets or fund balances, end of year
- $223,656
- Program services expenses (Part IX)
- $125,794
- Management and general expenses
- $44,316
- Fundraising expenses
- $5,171
- Program service expenses (Part III)
- $175,281
Program services were 71.8% 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
$396,600
-
3 · Investment income
total $47 · related or exempt $47
-
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 $90,834 · program services $81,750 · management and general $4,542 · fundraising $4,542
-
9 · Other employee benefits
total $5,238 · program services $4,714 · management and general $262 · fundraising $262
-
10 · Payroll taxes
total $7,351 · program services $6,616 · management and general $368 · fundraising $367
-
11a · Fees: management
total $22,861 · program services $5,640 · management and general $17,221
-
11c · Fees: accounting
total $4,310 · management and general $4,310
-
12 · Advertising and promotion
total $2,533 · program services $2,533
-
13 · Office expenses
total $3,800 · management and general $3,800
-
16 · Occupancy
total $295 · management and general $295
-
17 · Travel
total $29,835 · program services $18,381 · management and general $11,454
-
19 · Conferences, conventions and meetings
total $966 · program services $966
-
20 · Interest
total $143 · management and general $143
-
23 · Insurance
total $298 · management and general $298
-
24a · Other expenses: FIELD EVENTS
total $593 · program services $593
-
24b · Other expenses: GIFTS & AWARDS
total $1,386 · program services $1,386
-
24c · Other expenses: MEAL SERVICE
total $3,806 · program services $2,875 · management and general $931
-
24d · Other expenses: SUPPLIES
total $1,032 · program services $340 · management and general $692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,190 · end of year $183,663
-
4 · Accounts receivable
end of year $45,000
-
15 · Other assets
beginning of year $100
-
17 · Accounts payable and accrued expenses
end of year $5,007
-
27 · Net assets without donor restrictions
beginning of year $2,290 · end of year $223,656
Mission and programs · 2022
Mission
DESIGN EXPERIENTIAL LEARNING OPPORTUNITIES THAT AFFIRM STUDENTS GLOBAL BLACK IDENTITY AND LIBERATE THEIR MINDS AND BODIES.
Activities or mission (Part I)
DESIGN EXPERIENTIAL LEARNING LEARNING OPPORTUNITIES THAT AFFIRM STUDENTS GLOBAL BLACK IDENTITY AND LIBERATE THEIR MINDS AND BODIES.
-
PROVIDE LEARNING SPACES THAT ARE LIBERATORY, GLOBAL,
Expenses $175,281 · Grants $175,281
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aiyesha HudsonAIYESHA HUDSON
EXEC DIRECTOR
- Total calculated
- $90,833
- From this org
- $90,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Akilah HawkingAKILAH HAWKING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rupa RamaduraiRUPA RAMADURAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard GlassRICHARD GLASS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410739349301446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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