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Nonprofiteer
← BLACKROOTS ALLIANCE

Form 990 for tax year 2022

Filed by BLACKROOTS ALLIANCE.

Totals

Total revenue
$1,052,699
Total expenses
$972,772
Contributions and grants received
$1,037,089
Grants paid
$79,000
Program service revenue
$10,455
Investment income
$351
Other revenue
$4,804
Total assets, end of year
$2,810,008
Total liabilities, end of year
$7,655
Net assets or fund balances, end of year
$2,802,353
Program services expenses (Part IX)
$803,953
Management and general expenses
$168,819
Fundraising expenses
$0
Program service expenses (Part III)
$803,953

Program services were 82.6% 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

    $506,220

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $510,869

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Other Social Advocacy Organizations

    total $10,455 · related or exempt $10,455 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $351 · related or exempt $0 · unrelated business $0 · excluded $351

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Honorariums

    total $4,804 · related or exempt $4,804 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,804

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,000 · program services $79,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $85,821 · program services $66,737 · management and general $19,084 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $412,844 · program services $368,047 · management and general $44,797 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $48,834 · program services $40,065 · management and general $8,769 · fundraising $0

  • 10 · Payroll taxes

    total $39,030 · program services $34,741 · management and general $4,289 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $6,593 · program services $0 · management and general $6,593 · fundraising $0

  • 11c · Fees: accounting

    total $30,900 · program services $19,500 · management and general $11,400 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $69,001 · program services $49,467 · management and general $19,534 · fundraising $0

  • 12 · Advertising and promotion

    total $4,907 · program services $1,907 · management and general $3,000 · fundraising $0

  • 13 · Office expenses

    total $15,892 · program services $12,612 · management and general $3,280 · fundraising $0

  • 14 · Information technology

    total $45,456 · program services $20,802 · management and general $24,654 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,182 · program services $3,791 · management and general $391 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,844 · program services $2,449 · management and general $395 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,676 · program services $4,266 · management and general $410 · fundraising $0

  • 23 · Insurance

    total $6,954 · program services $757 · management and general $6,197 · fundraising $0

  • 24a · Other expenses: Training, Professional Development

    total $20,272 · program services $19,647 · management and general $625 · fundraising $0

  • 24b · Other expenses: Printing

    total $1,542 · program services $1,542 · management and general $0 · fundraising $0

  • 24c · Other expenses: Postage

    total $679 · program services $679 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies and equipment

    total $23,947 · program services $18,335 · management and general $5,612 · fundraising $0

  • 24e · All other expenses

    total $69,398 · program services $59,609 · management and general $9,789 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,859,271 · end of year $2,322,811

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $802,500 · end of year $484,000

  • 4 · Accounts receivable

    beginning of year $950 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,866 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $14,028

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,831

  • 10c · Land, buildings and equipment, net

    beginning of year $7,873 · end of year $3,197

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,034 · end of year $7,655

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $440,378 · end of year $587,823

  • 28 · Net assets with donor restrictions

    beginning of year $2,282,048 · end of year $2,214,530

Mission and programs · 2022

Mission

Our mission is to be an organization & network committed to the safety and liberation of all Black people promoting Black leadership and Black-centered community transformation as we work to collectively to build social and economic power.

  • Cannabis Equity Leadership Development Criminal Justice Reform Reparations and Partner capacity building.

    Expenses $349,612 · Grants $79,000 · Revenue $4,804

  • Provided workshops to train community members in providing first aid and raising awareness to health issues facing communities of color.

    Expenses $239,844 · Revenue $10,455

  • Provide mutual aid defense strategies for Black Women and girls support for survivors of violence educate and organize the Black community.

    Expenses $184,237

As filed on the 2022 return.

Listed in Part VII

  • Tanya Watkins

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • L Anton Seals

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Wallace

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Katelyn Johnson

    Executive Director

    Total calculated
    $0
    Hours/week
    45

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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