Form 990 for tax year 2023
Filed by NATIONAL COALITION OF 100 BLACK WOMEN INC OAKLAND-BAY AREA CHAPTER.
Totals
- Total revenue
- $81,287
- Total expenses
- $89,679
- Contributions and grants received
- $260,424
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- -$179,142
- Total assets, end of year
- $175,312
- Total liabilities, end of year
- $55,786
- Net assets or fund balances, end of year
- $119,526
- Program services expenses (Part IX)
- $83,264
- Management and general expenses
- $6,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,264
Program services were 92.8% 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
$44,075
-
1c · Fundraising events
$122,441
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$43,908
-
3 · Investment income
total $5 · excluded $5
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$89,185
-
8a · Fundraising events: contributions included on line 1c
$122,441
-
8b · Fundraising events: direct expenses
$268,327
-
8c · Net income from fundraising events
total -$179,142 · excluded -$179,142
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,770 · management and general $3,770
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,700 · program services $3,700
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,252 · program services $6,607 · management and general $2,645
-
14 · Information technology
total $1,115 · program services $1,115
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,774 · program services $4,774
-
17 · Travel
total $5,638 · program services $5,638
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,700 · program services $10,700
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,615 · program services $1,615
-
24a · Other expenses: AWARD/STIPEND
total $30,750 · program services $30,750
-
24b · Other expenses: CATERING/FOOD
total $5,737 · program services $5,737
-
24c · Other expenses: STORAGE FEES
total $4,104 · program services $4,104
-
24d · Other expenses: activities
total $3,889 · program services $3,889
-
24e · All other expenses
total $2,635 · program services $2,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,474 · end of year $163,481
-
2 · Savings and temporary cash investments
beginning of year $10,618 · end of year $10,624
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $924 · end of year $1,207
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $37,426
-
19 · Deferred revenue
beginning of year $22,964
-
25 · Other liabilities
beginning of year $13,284 · end of year $18,360
-
27 · Net assets without donor restrictions
beginning of year $133,768 · end of year $119,526
Mission and programs · 2023
Mission
PROVIDING PROGRAMS THAT INCREASE THE PARTICIPATION OF AFRICAN AMERICAN WOMEN AND GIRLS IN ECONOMIC, CIVIC, ENTREPRENURIAL AND HUMAN SERVICE ARENAS OF THEIR RESPECTIVE COMMUNITIES THROUGH EDUCATION, SCHOLARSHIP AND COLLABORATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $83,264
-
POSITIVE STEPS IS A MENTORING PROGRAM FOR GIRLS WITH A FOCUS ON PERSONAL GROWTH AND DEVELOPMENT, CULTURAL ENRICHMENT AND SOCIAL DEVELOPMENT. POSITIVE STEPS AFFORDS YOUNG LADIES AGES 12-17 AN OPPORTUNITY TO FURTHER RECOGNIZE THEIR POTENTIAL FOR SUCCESS. WE PROVIDE MENTORING, FINANCIAL EDUCATION, HEALTH AND WELLNESS WORKSHOPS, TUTORING GUIDANCE AND VARIOUS OTHER SERVICES AS DETERMINED BY THE PARTICULAR NEEDS OF THE POSITIVE STEPPERS.
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
CHERYL PERRY-LEAGUE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TRACY TATE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
RUTH MIMS-JEMERSON
FINANCIAL SECRE
- Total calculated
- $0
- Hours/week
- 20
-
SHARI WOOLDRIDGE
President
- Total calculated
- $0
- Hours/week
- 10
-
FRANCES H COHEN
1ST VICE PRES.
- Total calculated
- $0
- Hours/week
- 10
-
ABIOLA ASHOROBI
2ND VICE PRES.
- Total calculated
- $0
- Hours/week
- 4
-
DIANE LEWIS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
TONYA GILMORE
3RD VICE PRES.
- Total calculated
- $0
- Hours/week
- 1
-
JUNE BULLOCK
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
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
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501769349301625
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