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Nonprofiteer
← NATIONAL FELLOWSHIP FOR BLACK AND LATINO LEADERS INC

Form 990 for tax year 2023

Filed by NATIONAL FELLOWSHIP FOR BLACK AND LATINO LEADERS INC.

Totals

Total revenue
$1,121,505
Total expenses
$1,298,229
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,121,505
Total assets, end of year
$22,740
Total liabilities, end of year
$280,874
Net assets or fund balances, end of year
-$258,134
Program services expenses (Part IX)
$854,348
Management and general expenses
$434,906
Fundraising expenses
$8,975
Program service expenses (Part III)
$854,348

Program services were 65.8% 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.

  • 11d · All other revenue

    total $1,121,505 · related or exempt $1,121,505 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,121,505

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,646 · program services $0 · management and general $95,646 · fundraising $0

  • 10 · Payroll taxes

    total $77,832 · program services $0 · management and general $77,832 · fundraising $0

  • 11b · Fees: legal

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11c · Fees: accounting

    total $51,780 · program services $0 · management and general $51,780 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $8,975 · fundraising $8,975

  • 12 · Advertising and promotion

    total $20,572 · program services $0 · management and general $20,572 · fundraising $0

  • 13 · Office expenses

    total $583 · program services $0 · management and general $583 · fundraising $0

  • 17 · Travel

    total $21,579 · program services $17,411 · management and general $4,168 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $468,650 · program services $468,650 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,045 · program services $0 · management and general $1,045 · fundraising $0

  • 23 · Insurance

    total $3,815 · program services $0 · management and general $3,815 · fundraising $0

  • 24a · Other expenses: OPERATIONS

    total $29,467 · program services $0 · management and general $29,467 · fundraising $0

  • 24b · Other expenses: STRATEGY

    total $69,991 · program services $0 · management and general $69,991 · fundraising $0

  • 24c · Other expenses: EXECUTIVE COACHING

    total $115,888 · program services $115,888 · management and general $0 · fundraising $0

  • 24d · Other expenses: HONORARIUM AND LEADERSHIP STIPENDS

    total $36,500 · program services $5,000 · management and general $31,500 · fundraising $0

  • 24e · All other expenses

    total $290,906 · program services $247,399 · management and general $43,507 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,524 · end of year $22,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,682 · end of year $197,451

  • 24 · Unsecured notes and loans payable

    beginning of year $37,167 · end of year $83,423

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$19,325 · end of year -$258,134

Mission and programs · 2023

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 $527,739 · Grants $768,500 · Revenue $130,008

  • ROSE WOOD CITY PATHWAY

    Expenses $225,013 · Grants $165,000 · Revenue $15,000

  • ALUMNI FELLOWSHIP PATHWAY

    Expenses $101,596

As filed on the 2023 return.

Listed in Part VII

  • Keith Brooks

    CEO

    Total calculated
    $95,646
    From this org
    $95,646
    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
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202422889349301662

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