Totals
- Total revenue
- $372,381
- Total expenses
- $387,888
- Contributions and grants received
- $352,980
- Grants paid
- $0
- Program service revenue
- $19,401
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $363,877
- Total liabilities, end of year
- $368,936
- Net assets or fund balances, end of year
- -$5,059
- Program services expenses (Part IX)
- $255,285
- Management and general expenses
- $95,675
- Fundraising expenses
- $36,928
- Program service expenses (Part III)
- $255,285
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.
-
1e · Government grants (contributions)
$138,200
-
1f · All other contributions, gifts and grants
$214,780
-
2a · Program service revenue: HOUSING RENT
total $8,869 · related or exempt $8,869
-
2b · Program service revenue: BLACK EXCELLENCE
total $5,007 · related or exempt $5,007
-
2c · Program service revenue: HOUSING PROGRAM SERVICES
total $2,337 · related or exempt $2,337
-
2d · Program service revenue: EDUCATION PROGRAM FEES
total $1,785 · related or exempt $1,785
-
2e · Program service revenue: EMPLOYMENT PROGRAM FEES
total $1,253 · related or exempt $1,253
-
2f · All other program service revenue
total $150 · related or exempt $150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,608 · program services $100,553 · management and general $43,094 · fundraising $15,961
-
10 · Payroll taxes
total $13,375 · program services $8,426 · management and general $1,338 · fundraising $3,611
-
11c · Fees: accounting
total $10,569 · management and general $9,181 · fundraising $1,388
-
11g · Fees: other
total $42,097 · program services $41,797 · management and general $300
-
12 · Advertising and promotion
total $309 · fundraising $309
-
13 · Office expenses
total $15,833 · management and general $11,875 · fundraising $3,958
-
14 · Information technology
total $1,917 · management and general $1,917
-
16 · Occupancy
total $54,620 · program services $34,631 · management and general $19,989
-
17 · Travel
total $3,261 · program services $2,963 · fundraising $298
-
19 · Conferences, conventions and meetings
total $35,937 · program services $27,840 · management and general $2,132 · fundraising $5,965
-
20 · Interest
total $19,032 · program services $19,032
-
22 · Depreciation, depletion and amortization
total $9,778 · program services $9,778
-
23 · Insurance
total $6,760 · program services $3,859 · management and general $2,901
-
24a · Other expenses: OTHER SUPPLIES
total $5,375 · program services $4,467 · management and general $454 · fundraising $454
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,984 · fundraising $4,984
-
24c · Other expenses: LICENSES & PERMITS
total $2,544 · program services $1,939 · management and general $605
-
24d · Other expenses: BANK CHARGES
total $1,889 · management and general $1,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,719 · end of year $19,820
-
10a · Land, buildings and equipment: cost or other basis
$353,835
-
10b · Land, buildings and equipment: accumulated depreciation
$9,778
-
10c · Land, buildings and equipment, net
end of year $344,057
-
24 · Unsecured notes and loans payable
end of year $368,781
-
25 · Other liabilities
beginning of year $3,271 · end of year $155
-
27 · Net assets without donor restrictions
beginning of year $10,448 · end of year -$5,059
Mission and programs · 2022
Mission
COMMUNITY DEVELOPMENT ORGANIZATION WITH A FOCUS ON BIPOC (BLACK INDIGENOUS PEOPLE OF COLOR).
-
HOUSING: SUPPORT OF COMMUNITY NEEDS IN HOUSING; THROUGH ACTIVITIES, SERVICES, SUPPORT AND AID IN THE ATTAINMENT OR MAINTAINING OF HOUSING FOR OUR CLIENTS. CONTINUED SUPPORT FOR "RASHAD'S HOUSE", A MALE TRANSITIONAL HOUSING PROGRAM OFFERING OPTIONS FOR A NEW DIRECTION IN LIFE.
Expenses $52,441
-
BLACK EXCELLENCE: OUR PRIMARY FUNDRAISING CAMPAIGN THAT ALSO FUNCTIONS AS A DAY OF COMMNITY CELEBRATIONS WHERE WE NAME THOSE WHO HAVE EXCELLED THROUGH THE YEAR IN THE AREAS WE SERVE (HOUSING, EDUCATION, EMPLOYMENT, TRANSPORTATION, HEALTH & WELLNESS, AND THE ARTS).
Expenses $30,698
-
ARTS & COMMUNITY DEVELOPMENT: SUPPORT FOR THE EXPRESSION WITHIN THE COMMUNITY IN THE FORM OF TRADITIONAL ARTS AND CRAFTS, AS WELL AS, AREAS OF EXPRESSION AND BELONGING. SPEAKING ENGAGEMENTS, PLAYS HOSTED AND ATTENDED, WRITING WORKSHOPS, CULTURAL KNOWLEDGE TRIPS ETC.
Expenses $23,536
-
SUPPORT AND MAINTENANCE OF WORK TO BUILD THE BLACK COMMUNITY OF CENTRAL MINNESOTA. SUPPORT THROUGH DIRECT SERVICES, SUCH AS GAS AND FOOD CARDS AND INDIRECT SERVICES, SUCH AS RESEARCH AND REFERRAL TO OTHER SERVICES.
Expenses $148,610
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natoyia AlbertsNATOYIA ALBERTS
EXEC ADMINIS
- Total calculated
- $37,671
- From this org
- $37,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Buddy KingBUDDY KING
OPERATIONS D
- Total calculated
- $8,305
- From this org
- $8,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Alberts IIJAMES ALBERTS II
EXECUTIVE DI
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510159349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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