Form 990 for tax year 2023

Totals

Total revenue

$1,168,123

Total expenses

$1,083,818

Contributions and grants received

$1,098,044

Grants paid

$185,611

Program service revenue

$61,251

Investment income

$0

Other revenue

$8,828

Total assets, end of year

$371,016

Total liabilities, end of year

$66,985

Net assets or fund balances, end of year

$304,031

Program services expenses (Part IX)

$966,802

Management and general expenses

$109,216

Fundraising expenses

$7,800

Program service expenses (Part III)

$966,802

Program services were 89.2% 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.

Mission and programs · 2023

• BLACK MILLIONAIRE DEVELOPMENT PROGRAM - THE PROGRAM AIMS TO INCREASE THE NUMBER OF BLACK MICRO-BUSINESSES AND NONTRADITIONAL BUSINESS OWNERS IN THE SAN FRANCISCO COMMUNITY, STABILIZE EXISTING MICROBUSINESSES, CONNECT BUSINESS OWNERS TO SERVICE PROVIDERS AND INCREASE NETWORKING & SUPPORT AMONG PARTICIPATING ENTREPRENEURS. BMDP STAFF ASSIST IN CONNECTING OVER 15 BMDP GRADUATES TO OTHER PROGRAMS FOR TRAINING, GRANTS AND MENTORSHIPS. IN 2023, BMDP HAS PROVIDED OVER $165,000 IN MINI-GRANT INVESTMENTS AND HAS 44 SUCCESSFUL GRADUATES OF WOMEN, MEN AND YOUNG ADULTS. THESE BMDP GRADUATES CONTINUE TO BE PART OF THE SFBWS NETWORK.

  Expenses $478,506 · Grants $165,000 · Revenue $61,251

• JUNETEENTH - THE EVENT BUILDS ON THE 70-YEAR TRADITION OF JUNETEENTH CELEBRATIONS UPLIFTING BLACK CULTURE AND FREEDOM IN SAN FRANCISCO. BAYVIEW JUNETEENTH FEATURES LIVE MUSICAL PERFORMANCES, HORSEBACK RIDING HOSTED BY BLACK COWBOYS, THE BLACK MILLIONAIRE MARKET FEATURING MORE THAN 14 REGISTERED VENDORS, AMUSEMENT PARKS, A HEALTH PAVILION AND VARIETY OF FOOD AND DRINK OPTIONS. THE EVENT INCORPORATES BIPOC, NATIVE SF AND BLACK COMMUNITIES TO COMBAT THE UNDERINVESTMENT INTO THOSE COMMUNITIES. CENTERING THE BLACK COMMUNITIES EXPERIENCE CREATES SPACE FOR ALL MICRO AND SMALL BUSINESSES. CULTIVATING OUTDOOR MARKETS MAKES THAT MODEL INCLUSIVE FOR THOSE ACTIVITIES. AN ESTIMATED 700 ATTEND THIS EVENT WITH $114,378 IN TOTAL REPORT SALES FOR THE VENDORS.

  Expenses $346,280

• HUMAN RIGHTS COMMISSION - DREAM KEEPER INITIATIVE BEGINNING IN SEPTEMBER 2022, DKI SPENT OCTOBER TO DECEMBER ESTABLISHING CURRICULUM, CONSULTANTS, SERVICE MENU AND IDENTIFYING BUSINESS OWNERS WHO ARE ELIGIBLE FOR MASTER CLASSES. IN 2023, 7 SMALL BUSINESSES WERE IDENTIFIED AND DKI MASTER CLASSES WERE DESIGNED TO HELP BUSINESSES SCALE THEIR OPERATIONS, ADDRESSING COMPLIANCE AND IMPROVING INFRASTRUCTURE AND ADMINISTRATIVE SYSTEMS THROUGH ONE ON ONE PROFESSIONAL COACHING. SUPPORT PROVIDED IN THE FIRST QUARTER OF 2023 INCLUDES TAX PREPARATION AND REFERRALS TO BOOKKEEPING SERVICE PROVIDERS WITH MINI-GRANT AWARDS.

  Expenses $142,016 · Grants $20,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

13 November 2024

IRS schema version

2023v5.1

Source object

202413199349315306

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