Form 990 for tax year 2023
Filed by TRANSFORMATIONAL ADVANCEMENT OF BLACK LEADERSHIP AND EXCELLENCE TA.
Totals
- Total revenue
- $761,681
- Total expenses
- $265,231
- Contributions and grants received
- $760,959
- Grants paid
- $146,063
- Program service revenue
- $0
- Investment income
- $722
- Other revenue
- $0
- Total assets, end of year
- $496,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $496,450
- Program services expenses (Part IX)
- $177,206
- Management and general expenses
- $71,274
- Fundraising expenses
- $16,751
- Program service expenses (Part III)
- $177,206
Program services were 66.8% 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.
-
1f · All other contributions, gifts and grants
$760,959
-
3 · Investment income
total $722
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,000 · program services $130,000
-
2 · Grants to domestic individuals
total $16,063 · program services $16,063
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $94,250 · program services $30,500 · management and general $48,700 · fundraising $15,050
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,060 · management and general $2,060
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,955 · management and general $15,955
-
12 · Advertising and promotion
total $1,701 · fundraising $1,701
-
13 · Office expenses
total $120 · management and general $120
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50 · management and general $50
-
17 · Travel
total $6 · management and general $6
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $292 · management and general $292
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $524 · management and general $524
-
24a · Other expenses: Bank Service Charges
total $65 · management and general $65
-
24b · Other expenses: Program Expense
total $2,286 · program services $643 · management and general $1,643
-
24c · Other expenses: Meals
total $1,859 · management and general $1,859
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $496,450
-
27 · Net assets without donor restrictions
end of year $496,450
-
31 · Retained earnings, endowment or other funds
end of year $496,450
Mission and programs · 2023
Mission
Serve as hub to catalyze, incubate, and champion transformational Black leaders providing solutions to the communitys pressing challenges
Activities or mission (Part I)
To change systems and achieve greater economic status, connectedness and overall well being in Cincinnatis Black Community.
-
Carl B. Westmoreland Memorial Fellowship Program aims to increase the capacity of Young Black leaders ages 18-39 to impact Cincinnati. Program includes fellowship stipend, mentorship, workshops, coaching and networking opportunities with Black Cincinnati leaders.
Expenses $50,000
-
Grantmaking Grants were provided to organizations leading work in TABLE priority areas of arts and culture, business and workforce development, educational equity, health and well-being, leadership development.
Expenses $125,000
-
Community Engagement/TABLE Talks Provide space for Black leaders to connect with one another and with the mission of TABLE - nurturing, activating and mobilizing our collective genius.
Expenses $2,206
As filed on the 2023 return.
Listed in Part VII
-
Christie Kuhns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allen Woods
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Damian Hoskins
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kiana Trabue
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rickell Howard-Snith
Secretary
- 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
-
$25,000
General Operational Support
-
$25,000
General Operational Support
-
$25,000
General Operational Support
-
$25,000
General Operational Support
-
General Operational Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349300217
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