Totals
- Total revenue
- $31,780
- Total expenses
- $28,771
- Contributions and grants received
- $8,262
- Grants paid
- $0
- Program service revenue
- $23,518
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,759
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,759
- Program services expenses (Part IX)
- $27,594
- Management and general expenses
- $1,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,594
Program services were 95.9% 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
$406
-
1f · All other contributions, gifts and grants
$7,856
-
2a · Program service revenue: SEMINARS, MEETINGS
total $23,518 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
17 · Travel
total $225 · program services $225 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,841 · program services $5,841 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $4,049 · program services $4,049 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING & ADVERTISING
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
-
24c · Other expenses: VENUE RENTAL
total $1,938 · program services $1,938 · management and general $0 · fundraising $0
-
24d · Other expenses: VENUE FOOD AND BEVERAGE
total $6,485 · program services $6,485 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,133 · program services $7,956 · management and general $1,177 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,750 · end of year $46,759
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $43,750 · end of year $46,759
Mission and programs · 2023
Mission
A GROUP OF SUBORDINATES (CHAPTERS) AFFILIATED WITH A CENTRAL ORGANIZATION (NAMIC, INC EIN:84-1488263) WHOSE PURPOSES ARE TO BRING ATTENTION TO MULTI-ETHNIC DIVERSITY IN THE COMMUNICATION INDUSTRY.
-
PROMOTING, IMPROVING, ENHANCING DIVERSITY WITHIN THE TELECOMMUNICATIONS INDUSTRY, PROVIDING LEADERSHIP, AND TO FACILITATE MANAGEMENT EDUCATION AND INCREASE THE STATUS AND ACHIEVEMENT OF PEOPLE OF COLOR.
Expenses $27,594 · Revenue $23,518
As filed on the 2023 return.
Listed in Part VII
-
Emory WaltonEMORY WALTON
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy NunezSANDY NUNEZ
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AlexanderMICHAEL ALEXANDER
DIRECTOR/ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
A Shuanise WashingtonA SHUANISE WASHINGTON
DIRECTOR, PRESIDENT & CEO
- Total calculated
- $259,385
- From this org
- $0
- From related orgs
- $259,385
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,020
- Filer's total
- $260,405
-
Freddy Rolon JrFREDDY ROLON JR
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GoldsmithGLENN GOLDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GarciaSANDRA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya MiddletonSONYA MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nilda GumbsNILDA GUMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebonne RuffinsEBONNE RUFFINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle WadeDANIELLE WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason WilliamsJASON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheereen RussellSHEEREEN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome WestJEROME WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nyree WrightNYREE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · TRADE ASSOCIATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349328249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.