Totals
- Total revenue
- $20,412,585
- Total expenses
- $19,814,045
- Contributions and grants received
- $5,166,091
- Grants paid
- $0
- Program service revenue
- $13,626,494
- Investment income
- $14,722
- Other revenue
- $1,605,278
- Total assets, end of year
- $9,146,689
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,146,689
- Program services expenses (Part IX)
- $19,457,981
- Management and general expenses
- $356,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,457,981
Program services were 98.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,101,913
-
1f · All other contributions, gifts and grants
$64,178
-
2a · Program service revenue: CONFERENCES AND MEETING
total $12,342,495 · related or exempt $12,342,495
-
2b · Program service revenue: HEADQUARTERS ASSESSMENT
total $346,800 · related or exempt $346,800
-
2c · Program service revenue: UP THE HILL
total $931,949 · related or exempt $931,949
-
2d · Program service revenue: NATIONAL ASSESSMENT
total $5,250 · related or exempt $5,250
-
3 · Investment income
total $14,722 · excluded $14,722
-
6a · Gross rents
real property $28,000
-
6c · Rental income or loss
real property $28,000
-
6d · Net rental income or loss
total $28,000 · excluded $28,000
-
8a · Fundraising events: gross income
$1,131,562
-
8c · Net income from fundraising events
total $1,131,562 · excluded $1,131,562
-
11a · Other revenue: BONDING FEES
total $13,959 · related or exempt $13,959
-
11b · Other revenue: PROGRAM INCOME
total $379,342 · related or exempt $379,342
-
11c · Other revenue: OTHERS
total $52,415 · related or exempt $52,415
-
11e · Other revenue, total
$445,716
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $872,388 · program services $610,672 · management and general $261,716
-
11c · Fees: accounting
total $67,509 · program services $47,509 · management and general $20,000
-
12 · Advertising and promotion
total $5,750 · management and general $5,750
-
13 · Office expenses
total $1,966,779 · program services $1,966,779
-
14 · Information technology
total $687,491 · program services $687,491
-
16 · Occupancy
total $115,251 · program services $115,251
-
17 · Travel
total $23,427 · program services $23,427
-
19 · Conferences, conventions and meetings
total $14,314,285 · program services $14,314,285
-
22 · Depreciation, depletion and amortization
total $39,177 · management and general $39,177
-
23 · Insurance
total $117,982 · program services $117,982
-
24a · Other expenses: PROGRAMMING
total $1,245,907 · program services $1,245,907
-
24b · Other expenses: COURTESIES
total $29,402 · program services $29,402
-
24c · Other expenses: FOUNDATION CONTRIBUTIONS
total $55,712 · program services $55,712
-
24d · Other expenses: PUBLICATIONS
total $156,394 · program services $156,394
-
24e · All other expenses
total $116,591 · program services $87,170 · management and general $29,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,095,388 · end of year $7,576,151
-
2 · Savings and temporary cash investments
beginning of year $1,114,072 · end of year $1,270,577
-
10a · Land, buildings and equipment: cost or other basis
$1,427,231
-
10b · Land, buildings and equipment: accumulated depreciation
$1,127,270
-
10c · Land, buildings and equipment, net
beginning of year $338,689 · end of year $299,961
-
27 · Net assets without donor restrictions
beginning of year $8,548,149 · end of year $9,146,689
Mission and programs · 2023
Mission
TO PROVIDE FOR CHILDREN A CONSTRUCTIVE, EDUCATIONAL, CULTURAL, CIVIC, RECREATIONAL AND SOCIAL PROGRAM AND TO CREATE A MEDIUM OF CONTACT FOR CHILDREN WHICH WILL STIMULATE GROWTH AND DEVELOPMENT.
-
PROMOTED FAMILY TOGETHERNESS THROUGH ACTIVITIES SUCH AS BREAKFASTS, PICNICS, CONFRENCES, COMMUNITY SERVICE PROJECTS, HEALTY LIVING INITIATIVES, CHILDRENS EDUCATIONAL AND CULTURAL PROGRAMS. CHILDREN AND FAMILIES FROM ALL CHAPTERS ACROSS THE COUNTRY BENEFITED.
Expenses $19,457,981
As filed on the 2023 return.
Listed in Part VII
-
ILY HOUSTON
NATIONAL RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
NICHELLE N LEVY
NATIONAL CORRESPONDING SECRET
- Total calculated
- $0
- Hours/week
- 10
-
AMANDA MCWILLIAMS
NATIONAL EDITOR
- Total calculated
- $0
- Hours/week
- 10
-
MARVIS DONALSON
NATIONAL PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DEIDRE S LINDSEY
NATIONAL TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KORNISHA M BROWN
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SATIVA LEACH-BOWEN
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540339349300309
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