Totals
- Total revenue
- $3,150,321
- Total expenses
- $1,645,473
- Contributions and grants received
- $3,113,023
- Grants paid
- $0
- Program service revenue
- $37,180
- Investment income
- $0
- Other revenue
- $118
- Total assets, end of year
- $3,554,787
- Total liabilities, end of year
- $36,608
- Net assets or fund balances, end of year
- $3,518,179
- Program services expenses (Part IX)
- $1,107,944
- Management and general expenses
- $479,222
- Fundraising expenses
- $58,307
- Program service expenses (Part III)
- $1,107,944
Program services were 67.3% 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
$3,113,023
-
2a · Program service revenue: TEA LICENSE PLATE PROGRAM INC
total $37,180 · related or exempt $37,180
-
11a · Other revenue: DEPT OF THE TREASURY
total $118 · related or exempt $118
-
11e · Other revenue, total
$118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,000 · program services $66,000 · management and general $52,800 · fundraising $13,200
-
7 · Other salaries and wages
total $323,696 · program services $161,848 · management and general $129,478 · fundraising $32,370
-
9 · Other employee benefits
total $85,585 · management and general $85,585
-
10 · Payroll taxes
total $36,792 · program services $18,396 · management and general $14,717 · fundraising $3,679
-
11c · Fees: accounting
total $21,115 · management and general $21,115
-
11g · Fees: other
total $473,354 · program services $350,540 · management and general $122,814
-
12 · Advertising and promotion
total $89,151 · program services $89,151
-
13 · Office expenses
total $19,665 · program services $17,847 · management and general $1,818
-
14 · Information technology
total $35,677 · program services $14,270 · management and general $17,839 · fundraising $3,568
-
16 · Occupancy
total $59,179 · program services $53,261 · management and general $5,918
-
17 · Travel
total $82,686 · program services $82,686
-
19 · Conferences, conventions and meetings
total $28,521 · program services $24,813 · management and general $3,708
-
22 · Depreciation, depletion and amortization
total $2,713 · program services $2,713
-
23 · Insurance
total $1,767 · management and general $1,767
-
24a · Other expenses: EVENT EXPENSES
total $154,411 · program services $154,411
-
24b · Other expenses: SPONSORSHIPS & DONATIONS
total $35,917 · program services $35,917
-
24c · Other expenses: SUPPLIES_PROGRAM
total $29,411 · program services $29,411
-
24d · Other expenses: PROFESSIONAL DEVELOPEMENT
total $19,732 · management and general $19,732
-
24e · All other expenses
total $14,101 · program services $6,680 · management and general $1,931 · fundraising $5,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,128,068 · end of year $3,551,859
-
10a · Land, buildings and equipment: cost or other basis
$6,124
-
10b · Land, buildings and equipment: accumulated depreciation
$3,196
-
10c · Land, buildings and equipment, net
end of year $2,928
-
25 · Other liabilities
beginning of year $117,651 · end of year $36,608
-
31 · Retained earnings, endowment or other funds
beginning of year $2,010,417 · end of year $3,518,179
Mission and programs · 2023
Mission
FOUNDED IN JANUARY 2017, THE EQUITY ALLIANCE (TEA) MISSION IS TO UNAPOLOGETICALLY BUILD INDEPENDENT BLACK POLITICAL AND ECONOMIC POWER. WE EDUCATE, EMPOWER, AND MOBILIZE BLACK PEOPLE TO TAKE ACTION AND KEEP OUR GOVERNMENT IN CHECK.
-
THE EQUITY ALLIANCE: 2023 YEAR IN REVIEW: IN 2023, THE EQUITY ALLIANCE (TEA) CONTINUED TO MAKE MONUMENTAL STRIDES IN ADVOCATING FOR RACIAL JUSTICE, VOTER ENGAGEMENT, AND COMMUNITY EMPOWERMENT. THROUGH RELENTLESS DIGITAL ORGANIZING, GRASSROOTS EFFORTS, AND HIGH-IMPACT EVENTS, TEA'S INFLUENCE GREW SIGNIFICANTLY, TOUCHING THE LIVES OF THOUSANDS ACROSS TENNESSEE AND BEYOND. DIGITAL REACH AND ENGAGEMENT: TEA'S DIGITAL PRESENCE REACHED NEW HEIGHTS WITH OVER 4.5 MILLION DIGITAL IMPRESSIONS, DRAWING 106,000+ WEBSITE VIEWS AND EXPANDING ITS EMAIL SUBSCRIBER LIST TO 18,300+. THEIR SOCIAL MEDIA PLATFORMS FLOURISHED, BOASTING A COMBINED FOLLOWING OF OVER 32,600 FOLLOWERS ACROSS VARIOUS CHANNELS. LEGAL AND ADVOCACY MILESTONES: TEA TOOK A BOLD STAND AGAINST RACIALLY DISCRIMINATORY PRACTICES BY FILING A FEDERAL LAWSUIT TO CHALLENGE TENNESSEE'S REDISTRICTING. THEY STOOD IN SOLIDARITY WITH THE TENNESSEE3 TO DEFEND DEMOCRACY AND ENSURE EVERY VOICE IS HEARD. TEA ALSO MADE SIGNIFICANT CONTRIBUTIONS TO RESTORING DEMOCRACY BY CONDUCTING 92 VOTER REGISTRATION EVENTS AND 42 RETURNING CITIZENS' RIGHTS RESTORED, RESULTING IN 2,200+ COMMITMENTS TO VOTE. EMPOWERING COMMUNITIES: TEA'S COMMITMENT TO EMPOWERING BLACK COMMUNITIES WAS EVIDENT THROUGH THEIR SIGNATURE EVENTS, SUCH AS THE 4TH ANNUAL BLACK WOMEN'S EMPOWERMENT WEEKEND AND THE BLACK ON BUCHANAN: A JUNETEENTH CELEBRATION. THEY ALSO LAUNCHED THE INAUGURAL FREEDOM SUMMER STATEWIDE TOUR, BRINGING THEIR MESSAGE OF EQUITY AND JUSTICE TO EVEN MORE COMMUNITIES ACROSS TENNESSEE. VOTER ENGAGEMENT AND IMPACT: IN 2023, TEA CONTACTED OVER 4.5 MILLION VOTERS THROUGH PHONE CALLS, TEXTS, MAIL, AND DOOR-TO-DOOR CANVASSING. THEIR EFFORTS LED TO 256,000+ INDIVIDUAL VOTER CONVERSATIONS, ENSURING THAT TENNESSEANS ARE INFORMED, ENGAGED, AND READY TO VOTE. SUPPORT AND RECOGNITION: TEA SUPPORTED OVER 150 SMALL BUSINESSES BY CONNECTING THEM TO FUNDING OPPORTUNITIES AND PROVIDED DIRECT SERVICE SUPPORT TO 150 INDIVIDUALS. THEIR DEDICATION TO LEADERSHIP DEVELOPMENT WAS SHOWCASED THROUGH THEIR LIBERTEA COLLECTIVE, WITH 10 GRADUATES JOINING THE RANKS OF COMMUNITY LEADERS. THE ORGANIZATION'S INFLUENCE AND SUCCESS WERE ALSO RECOGNIZED WITH 6 COMMUNITY AWARDS AND WIDESPREAD MEDIA COVERAGE, INCLUDING THEIR FOUNDERS BEING NAMED AMONG THE NEW CIVIL RIGHTS LEADERS. CONCLUSION: 2023 WAS A YEAR OF SIGNIFICANT ACCOMPLISHMENTS FOR THE EQUITY ALLIANCE. THROUGH STRATEGIC ORGANIZING, COMMUNITY EMPOWERMENT, AND UNWAVERING ADVOCACY, TEA HAS NOT ONLY MADE A MEASURABLE IMPACT BUT HAS ALSO LAID THE GROUNDWORK FOR A MORE JUST AND EQUITABLE FUTURE.
Expenses $1,107,944
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tequila JohnsonTEQUILA JOHNSON
CO EXCU DIRE
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Board Of Directors-Please See AttacBOARD OF DIRECTORS-PLEASE SEE ATTAC
BOARD OF DIR
- Total calculated
- $0
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
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402789349301765
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