Form 990 for tax year 2023
Filed by BLACK YOUTH LEADERSHIP PROJECT.
Totals
- Total revenue
- $1,094,734
- Total expenses
- $999,786
- Contributions and grants received
- $756,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $338,208
- Total assets, end of year
- $272,129
- Total liabilities, end of year
- $1,369
- Net assets or fund balances, end of year
- $270,760
- Program services expenses (Part IX)
- $999,786
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $999,786
Program services were 100.0% 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
$756,498
-
3 · Investment income
total $28 · related or exempt $28
-
10a · Gross sales of inventory
$354,289
-
10b · Cost of goods sold
$16,081
-
10c · Net income from sales of inventory
total $338,208 · related or exempt $338,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,487 · program services $218,487
-
10 · Payroll taxes
total $22,109 · program services $22,109
-
11b · Fees: legal
total $10,028 · program services $10,028
-
11c · Fees: accounting
total $5,045 · program services $5,045
-
11g · Fees: other
total $445,553 · program services $445,553
-
13 · Office expenses
total $32,605 · program services $32,605
-
14 · Information technology
total $3,611 · program services $3,611
-
16 · Occupancy
total $124,744 · program services $124,744
-
17 · Travel
total $63,197 · program services $63,197
-
20 · Interest
total $487 · program services $487
-
23 · Insurance
total $14,192 · program services $14,192
-
24a · Other expenses: EVENT EXPENSES
total $31,842 · program services $31,842
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $10,000 · program services $10,000
-
24c · Other expenses: SCHOLARSHIP EXENSE
total $8,800 · program services $8,800
-
24d · Other expenses: IN-KIND EXPENSE
total $8,000 · program services $8,000
-
24e · All other expenses
total $1,086 · program services $1,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,120 · end of year $272,129
-
17 · Accounts payable and accrued expenses
beginning of year $5,308 · end of year $1,230
-
25 · Other liabilities
end of year $139
-
31 · Retained earnings, endowment or other funds
beginning of year $175,812 · end of year $270,760
Mission and programs · 2023
Mission
EXPOSE BLACK YOUTH TO THE LEGISLATIVE PROCESS. OUR ORIGINAL PROGRAMS ARE DESIGNED TO ENCOURAGE BLACK STUDENTS TO BECOME CIVICALLY ENGAGED BY LEARNING ABOUT CALIFORNIA'S LEGISLATIVE PROCESS AND DEVELOPING COMMUNICATION SKILLS THROUGH SPEECH AND DEBATE. IN ADDITION, OUR PROGRAMS WILL PROVIDE NEW OPPORTUNITIES FOR OUR YOUTH PARTICIPANTS TO DEVELOP ORGANIZATION SKILLS, ENHANCE READING COMPREHENSION/COMPETENCY, MAGNIFY CULTURAL AWARENESS AND IDENTIFY, EXPLORE NEW CAREEER PATHS, AND ENGAGE HEIR PEERS AND COMMUNITIES IN PRODUCTIVE CONVERSATIONS.
-
THE LEGISLATIVE OPEN HOUSE PROVIDES STUDENTS WITH A HANDS ON LOOK AT THE LEGISLATIVE PROCESS IN THE STATE OF CALIFORNIA. ENCOURAGES STUDENTS TO HONE THEIR LEADERSHIP, CRITICAL THINKING, AND PUBLIC SPEAKING SKILLS USING THE ART OF PERSUASION TO CONVINCE PEERS TO VOTE FOR VARIOUS BILLS THAT IMPACT THEIR COMMUNITIES.
Expenses $344,234
-
BLACK GRADUATION CELEBRATIONS VALIDATES THE BLACK STUDENT'S ACCOMPLISHMENTS, PRESENTS THEM BEFORE THE COMMUNITY TO BE ACKNOWLEDGED FOR THEIR PERSERVERANCE, AND ALLOWS THE COMMUNITY TO COME TOGETHER IN A DISPLAY OF LOVE, UNITY, AND SUPPORT.
Expenses $274,268
-
BYLP ADVOCACY SERVICES - THIS SERVICE IS FREE OF CHARGE TO FAMILIES IN THE COMMUNITY. PROVIDES ASSISTANCE ADDRESSING COMPLAINTS FROM FAMILIES AND HELPING THEM MITIGATE THEIR ISSUES WITH TEACHERS, SCHOOL ADMINISTRATORS, AND OTHER DISTRICT PERSONNEL.
Expenses $381,284
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Loreen R PryorLOREEN R PRYOR
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 5
-
Alphonso CosbyALPHONSO COSBY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Elijah OrrELIJAH ORR
TREASURER &
- Total calculated
- $0
- Hours/week
- 5
-
Stephen B WalkerSTEPHEN B WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donald WilliamsDONALD WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerrell HarrisJERRELL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold BladwinHAROLD BLADWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damien BarlingDAMIEN BARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349314938
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