Totals
- Total revenue
- $540,153
- Total expenses
- $726,707
- Contributions and grants received
- $464,049
- Grants paid
- $0
- Program service revenue
- $8,500
- Investment income
- $2,289
- Other revenue
- $65,315
- Total assets, end of year
- $621,592
- Total liabilities, end of year
- $117,695
- Net assets or fund balances, end of year
- $503,897
- Program services expenses (Part IX)
- $432,136
- Management and general expenses
- $287,575
- Fundraising expenses
- $6,996
- Program service expenses (Part III)
- $430,882
Program services were 59.5% 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.
-
1a · Federated campaigns
$79,517
-
1f · All other contributions, gifts and grants
$384,532
-
2f · All other program service revenue
total $8,500 · related or exempt $8,500
-
3 · Investment income
total $2,289 · related or exempt $2,289
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$33,107
-
8b · Fundraising events: direct expenses
$14,157
-
8c · Net income from fundraising events
total $18,950
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance reimbursements
total $46,365 · related or exempt $46,365
-
11e · Other revenue, total
$46,365
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $381,190 · program services $276,430 · management and general $98,236 · fundraising $6,524
-
9 · Other employee benefits
total $18,078 · management and general $18,078
-
10 · Payroll taxes
total $20,938 · program services $19,823 · management and general $643 · fundraising $472
-
11a · Fees: management
total $121,226 · program services $110,793 · management and general $10,433
-
11c · Fees: accounting
total $20,950 · management and general $20,950
-
13 · Office expenses
total $10,092 · program services $57 · management and general $10,035
-
16 · Occupancy
total $97,857 · program services $3,910 · management and general $93,947
-
17 · Travel
total $16,737 · program services $10,089 · management and general $6,648
-
19 · Conferences, conventions and meetings
total $1,449 · program services $1,449
-
22 · Depreciation, depletion and amortization
total $4,249 · program services $4,249 · management and general $0
-
23 · Insurance
total $18,625 · management and general $18,625
-
24a · Other expenses: Supplies
total $7,071 · program services $5,336 · management and general $1,735
-
24b · Other expenses: Dues and subscriptions
total $5,861 · management and general $5,861
-
24c · Other expenses: Other operating expense
total $13 · management and general $13
-
24d · Other expenses: Meals and receptions
total $2,371 · management and general $2,371
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,794 · end of year $505,164
-
2 · Savings and temporary cash investments
beginning of year $53,312 · end of year $60,480
-
3 · Pledges and grants receivable
beginning of year $62,930 · end of year $38,380
-
9 · Prepaid expenses and deferred charges
beginning of year $2,538 · end of year $2,169
-
10a · Land, buildings and equipment: cost or other basis
$223,353
-
10b · Land, buildings and equipment: accumulated depreciation
$207,954
-
10c · Land, buildings and equipment, net
beginning of year $19,647 · end of year $15,399
-
17 · Accounts payable and accrued expenses
beginning of year $5,769 · end of year $42,695
-
25 · Other liabilities
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $635,452 · end of year $488,841
Mission and programs · 2023
Mission
To enable and empower African-Americans and other minorities in underserved communities to achieve their highest human potential and secure economic self-reliance, parity, power and civil rights.
Activities or mission (Part I)
To assist African Americans and other minorities to expand their financial well-being through vocational training, job placement, housing and other assistance.
-
The organization provided workforce readiness training and other employment support services to eligible individuals who reside within its catchment area. This specifically includes individuals who face systemic economic disadvantages due to high incidences of unemployment, lack of affordable housing, and other socio-economic factors
Expenses $339,454 · Revenue $415,783
-
Expenses $91,428 · Revenue $5,900
As filed on the 2023 return.
Listed in Part VII
-
Gale Jones Carson
President CEO
- Total calculated
- $0
- Hours/week
- 40
-
Sidney Malone
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Sherman Greer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Barnes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Yates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Turbett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarvis Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willie Brooks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee Hafford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Shorty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Kent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earnestine Hunt Dorse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Sharpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evangeline Parker Guest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Sesley
Ex President
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Tonya Sesley President
Schedule J breakdown
- Base
- $170,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,000
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349318663
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