Totals
- Total revenue
- $925,429
- Total expenses
- $450,348
- Contributions and grants received
- $122,343
- Grants paid
- $0
- Program service revenue
- $803,086
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,324,727
- Total liabilities, end of year
- $4,949
- Net assets or fund balances, end of year
- $1,319,778
- Program services expenses (Part IX)
- $100,035
- Management and general expenses
- $350,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,035
Program services were 22.2% 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.
-
1b · Membership dues
$105,095
-
1f · All other contributions, gifts and grants
$17,248
-
2a · Program service revenue: Programs
total $800,039 · related or exempt $800,039
-
2b · Program service revenue: HBCU
total $3,047 · related or exempt $3,047
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $23,945 · management and general $23,945
-
14 · Information technology
total $19,795 · management and general $19,795
-
19 · Conferences, conventions and meetings
total $317,772 · program services $72,453 · management and general $245,319
-
24a · Other expenses: Kidney Foundation Donation
total $10,000 · program services $10,000
-
24b · Other expenses: Program Expenses
total $17,582 · program services $17,582
-
24c · Other expenses: Leadership Summit
total $41,157 · management and general $41,157
-
24d · Other expenses: Professional Fees
total $8,427 · management and general $8,427
-
24e · All other expenses
total $11,670 · management and general $11,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,199 · end of year $678,461
-
2 · Savings and temporary cash investments
beginning of year $317,710 · end of year $471,393
-
4 · Accounts receivable
beginning of year $1,788 · end of year $174,873
-
17 · Accounts payable and accrued expenses
end of year $4,949
-
27 · Net assets without donor restrictions
beginning of year $505,995 · end of year $924,411
-
28 · Net assets with donor restrictions
beginning of year $338,702 · end of year $395,367
Mission and programs · 2022
Mission
Regional civic association organization and a member of the international non-profit organization, The Links, Incorporated. It is committed to enriching, sustaining and ensuring the culture and economic survival of African Americans and other persons of African Ancestry.
-
Regional and Area Conferences and local meetings.
Expenses $100,035
As filed on the 2022 return.
Listed in Part VII
-
Veronica Spencer-Austin
Strategic Planning
- Total calculated
- $0
- Hours/week
- 5
-
Betty Sanders
Alumni
- Total calculated
- $0
- Hours/week
- 5
-
Susan Johnson
Foundation Representative
- Total calculated
- $0
- Hours/week
- 5
-
Deirdra Barrett-England
Funds Development
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne Koniger-Macklin
Org Effectiveness
- Total calculated
- $0
- Hours/week
- 5
-
Rhea McGiver-Gibbs
Elections
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Alridge
Nominating Chair
- Total calculated
- $0
- Hours/week
- 10
-
Carla Penn-Hopson
Program Chair
- Total calculated
- $0
- Hours/week
- 5
-
Erica Daniels
Technology Chair
- Total calculated
- $0
- Hours/week
- 10
-
Theresa Brewton Lyons
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Karen Cole
Area Vice Director
- Total calculated
- $0
- Hours/week
- 20
-
Lorna Hankins
Area Director
- Total calculated
- $0
- Hours/week
- 30
-
Felicia Herring
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Patricia Ingram
Protocol Chair
- Total calculated
- $0
- Hours/week
- 10
-
Roxann Chargois
Past Area Director
- Total calculated
- $0
- Hours/week
- 5
-
Alice Davis
Area Financial Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349301250
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