Totals
- Total revenue
- $169,777
- Total expenses
- $114,488
- Contributions and grants received
- $151,144
- Grants paid
- $21,500
- Program service revenue
- $16,297
- Investment income
- $232
- Other revenue
- $2,104
- Total assets, end of year
- $336,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,761
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,867
Program services were 0.0% 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
$128,644
-
1f · All other contributions, gifts and grants
$22,500
-
2a · Program service revenue: TRAINING
total $16,297 · related or exempt $16,297
-
3 · Investment income
total $232 · related or exempt $232
-
8a · Fundraising events: gross income
$608
-
8c · Net income from fundraising events
total $608
-
11a · Other revenue: REFUNDS TO THE REGION
total $1,496 · related or exempt $1,496
-
11e · Other revenue, total
$1,496
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,500
-
11c · Fees: accounting
total $2,833
-
12 · Advertising and promotion
total $3,708
-
13 · Office expenses
total $655
-
14 · Information technology
total $6,071
-
16 · Occupancy
total $1,420
-
19 · Conferences, conventions and meetings
total $36,540
-
24a · Other expenses: NATIONAL PARTICIPATION
total $5,722
-
24b · Other expenses: REGIONAL DIRECTOR
total $5,215
-
24c · Other expenses: REGIONAL FUNDRAISERS
total $4,175
-
24d · Other expenses: REGIONAL OFFICERS
total $10,649
-
24e · All other expenses
total $16,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,999 · end of year $336,761
-
27 · Net assets without donor restrictions
beginning of year $294,999 · end of year $336,761
Mission and programs · 2022
Mission
PROMOTE EDUCATION THROUGH PROGRAMMING
-
HELD REGIONAL CONFERENCE AND EXECUTIVE BOARD MEETINGS WHERE TRAINING WAS PROVIDED FOR THE MEMBERSHIP
Expenses $33,367
-
ENCOURAGED EDUCATIONAL ACHIEVEMENT THROUGH PROGRAMMING AND AWARDING OF SCHOLARSHIPS
Expenses $2,500
As filed on the 2022 return.
Listed in Part VII
-
BEVERLY TATHAM
ATLANTIC REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 10
-
CANDACE HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JASMINE SMITH
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPHINE BARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
NKONG TANKENG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MALIKA WARNER
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JULIA HAYNES
ASST FINANCIAL SEC
- Total calculated
- $0
- Hours/week
- 5
-
CHASTITY MCDONALD
REGIONAL REP
- Total calculated
- $0
- Hours/week
- 5
-
KAYA MCDONALD
UG MEMBER AT LARGE
- 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
- 9 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412539349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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