Form 990 for tax year 2022
Filed by NATIONAL FELLOWSHIP FOR BLACK AND LATINO LEADERS INC.
Totals
- Total revenue
- $359,661
- Total expenses
- $343,291
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $359,661
- Total assets, end of year
- $39,524
- Total liabilities, end of year
- $58,849
- Net assets or fund balances, end of year
- -$19,325
- Program services expenses (Part IX)
- $221,760
- Management and general expenses
- $116,656
- Fundraising expenses
- $4,875
- Program service expenses (Part III)
- $221,760
Program services were 64.6% 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.
-
11d · All other revenue
total $359,661 · related or exempt $359,661 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$359,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,192 · program services $0 · management and general $34,192 · fundraising $0
-
10 · Payroll taxes
total $22,581 · program services $0 · management and general $22,581 · fundraising $0
-
11b · Fees: legal
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11c · Fees: accounting
total $14,225 · program services $0 · management and general $14,225 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $4,875 · fundraising $4,875
-
11f · Fees: investment management
total $31 · program services $0 · management and general $31 · fundraising $0
-
11g · Fees: other
total $39,731 · program services $39,290 · management and general $441 · fundraising $0
-
12 · Advertising and promotion
total $7,214 · program services $0 · management and general $7,214 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $121,070 · program services $121,070 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $441 · program services $0 · management and general $441 · fundraising $0
-
24a · Other expenses: OPERATIONS
total $8,251 · program services $0 · management and general $8,251 · fundraising $0
-
24b · Other expenses: STRATEGY
total $16,782 · program services $0 · management and general $16,782 · fundraising $0
-
24c · Other expenses: EXECUTIVE COACHING
total $61,400 · program services $61,400 · management and general $0 · fundraising $0
-
24d · Other expenses: HONORARIUM AND LEADERSHIP STIPENDS
total $9,975 · program services $0 · management and general $9,975 · fundraising $0
-
24e · All other expenses
total $1,023 · program services $0 · management and general $1,023 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $39,524
-
17 · Accounts payable and accrued expenses
end of year $21,682
-
24 · Unsecured notes and loans payable
end of year $37,167
-
31 · Retained earnings, endowment or other funds
end of year -$19,325
Mission and programs · 2022
Mission
Fellowship for Black and Latino males that springboards them into principal, senior level, and C-suite roles, increasing the number, longevity, and impact of Black and Latino males in the education sector.
-
NATIONAL SENIOR LEADERS AND C-LEVEL SUITE PATHWAY
Expenses $136,331 · Grants $204,661
-
ROSE WOOD CITY PATHWAY
Expenses $67,119 · Grants $75,000 · Revenue $5,000
-
ALUMNI FELLOWSHIP PATHWAY
Expenses $18,310
As filed on the 2022 return.
Listed in Part VII
-
Keith BrooksKEITH BROOKS
CEO
- Total calculated
- $34,192
- From this org
- $34,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.