Totals
- Total revenue
- $1,096,672
- Total expenses
- $963,864
- Contributions and grants received
- $1,095,868
- Grants paid
- $2,000
- Program service revenue
- $750
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $2,461,315
- Total liabilities, end of year
- $1,271,704
- Net assets or fund balances, end of year
- $1,189,611
- Program services expenses (Part IX)
- $848,428
- Management and general expenses
- $109,045
- Fundraising expenses
- $6,391
- Program service expenses (Part III)
- $848,428
Program services were 88.0% 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.
-
1b · Membership dues
$4,567
-
1e · Government grants (contributions)
$849,643
-
1f · All other contributions, gifts and grants
$241,658
-
2a · Program service revenue: Program Fees
total $750 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54 · unrelated business $0 · excluded $54
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $79,461 · program services $0 · management and general $79,461 · fundraising $0
-
7 · Other salaries and wages
total $186,080 · program services $186,080 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $422 · program services $422 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $51,633 · program services $51,633 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11g · Fees: other
total $237,615 · program services $232,400 · management and general $4,957 · fundraising $258
-
12 · Advertising and promotion
total $323,017 · program services $316,884 · management and general $0 · fundraising $6,133
-
13 · Office expenses
total $34,442 · program services $14,576 · management and general $19,866 · fundraising $0
-
16 · Occupancy
total $31,618 · program services $28,456 · management and general $3,162 · fundraising $0
-
17 · Travel
total $2,407 · program services $2,407 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,321 · program services $4,321 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,616 · program services $2,616 · management and general $0 · fundraising $0
-
24a · Other expenses: Equipment rental and maintenance
total $6,633 · program services $6,633 · management and general $0 · fundraising $0
-
24b · Other expenses: Other costs
total $99 · program services $0 · management and general $99 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,554 · end of year $1,606,042
-
3 · Pledges and grants receivable
beginning of year $400,000 · end of year $350,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,886 · end of year $4,458
-
10a · Land, buildings and equipment: cost or other basis
$504,406
-
10b · Land, buildings and equipment: accumulated depreciation
$5,146
-
10c · Land, buildings and equipment, net
beginning of year $501,877 · end of year $499,260
-
11 · Investments: publicly traded securities
beginning of year $1,956 · end of year $1,555
-
17 · Accounts payable and accrued expenses
beginning of year $24,670 · end of year $71,704
-
19 · Deferred revenue
beginning of year $214,470 · end of year $1,200,000
-
27 · Net assets without donor restrictions
beginning of year $1,056,133 · end of year $1,189,611
Mission and programs · 2022
Mission
To assert the constitutional rights of black people through involvement in the decision making processes of the community and state.
-
To assert the constitutional rights of black people through involvement in the decision making processes of the community and state.
Expenses $848,428 · Grants $2,000 · Revenue $750
As filed on the 2022 return.
Listed in Part VII
-
Celeste Hodge Growden
President/CEO
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yolandous Williams
1st Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Leroy Williams
2nd Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Tyler
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jocasta Gee Olp
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline Evans
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nasya Williams
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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