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← AFRICAN AMERICAN LEADERSHIP ALLIANCE - MILWAUKEE INC

Form 990 for tax year 2023

Filed by AFRICAN AMERICAN LEADERSHIP ALLIANCE - MILWAUKEE INC.

Totals

Total revenue
$1,184,166
Total expenses
$1,022,604
Contributions and grants received
$1,025,023
Grants paid
$0
Program service revenue
$156,675
Investment income
$2,468
Other revenue
$0
Total assets, end of year
$740,342
Total liabilities, end of year
$143,534
Net assets or fund balances, end of year
$596,808
Program services expenses (Part IX)
$729,088
Management and general expenses
$221,660
Fundraising expenses
$71,856
Program service expenses (Part III)
$729,088

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,025,023

  • 2a · Program service revenue: PROGRAM FEES

    total $105,575 · related or exempt $105,575

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $51,100 · related or exempt $51,100

  • 3 · Investment income

    total $2,468 · excluded $2,468

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,183 · program services $141,137 · management and general $24,464 · fundraising $22,582

  • 7 · Other salaries and wages

    total $192,186 · program services $144,140 · management and general $24,984 · fundraising $23,062

  • 9 · Other employee benefits

    total $7,905 · program services $5,929 · management and general $1,028 · fundraising $948

  • 10 · Payroll taxes

    total $26,867 · program services $20,150 · management and general $3,493 · fundraising $3,224

  • 11b · Fees: legal

    total $20,951 · management and general $20,951

  • 11c · Fees: accounting

    total $30,600 · management and general $30,600

  • 11g · Fees: other

    total $364,773 · program services $252,751 · management and general $93,054 · fundraising $18,968

  • 12 · Advertising and promotion

    total $9,684 · program services $9,684

  • 13 · Office expenses

    total $22,963 · program services $17,222 · management and general $2,985 · fundraising $2,756

  • 14 · Information technology

    total $13,837 · management and general $13,837

  • 17 · Travel

    total $5,702 · program services $4,562 · management and general $1,140

  • 19 · Conferences, conventions and meetings

    total $99,226 · program services $99,226

  • 22 · Depreciation, depletion and amortization

    total $1,032 · management and general $1,032

  • 23 · Insurance

    total $2,627 · management and general $2,627

  • 24a · Other expenses: PARTNERSHIP

    total $16,400 · program services $16,400 · management and general $0 · fundraising $0

  • 24b · Other expenses: SPONSORSHIPS

    total $7,920 · program services $7,920 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $5,614 · program services $4,491 · management and general $1,123 · fundraising $0

  • 24d · Other expenses: PROGRAM FEES

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $2,634 · program services $1,976 · management and general $342 · fundraising $316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,641 · end of year $48,245

  • 2 · Savings and temporary cash investments

    end of year $160,043

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $502,500

  • 4 · Accounts receivable

    beginning of year $16,180 · end of year $19,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,854 · end of year $3,121

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

    $8,050

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

    $1,420

  • 10c · Land, buildings and equipment, net

    beginning of year $1,940 · end of year $6,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,244 · end of year $94,484

  • 19 · Deferred revenue

    end of year $49,050

  • 27 · Net assets without donor restrictions

    beginning of year $313,371 · end of year $94,308

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $502,500

Mission and programs · 2023

Mission

THROUGH BLACK LEADERS, AALAM AIMS TO MAKE MILWAUKEE A GLOBAL DESTINATION WHERE AFRICAN AMERICANS THRIVE AND PROSPER.

  • THROUGH BLACK LEADERS, AALAM AIMS TO MAKE MILWAUKEE A GLOBAL DESTINATION WHERE AFRICAN AMERICANS THRIVE AND PROSPER.

    Expenses $729,088 · Revenue $156,675

As filed on the 2023 return.

Listed in Part VII

  • Kathryn Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Syneathia Lagrant

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kyle Lindberg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Morgan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Terrence Moore Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Miszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Lanier

    PRESIDENT & CEO

    Total calculated
    $194,759
    From this org
    $164,436
    From related orgs
    $0
    Other
    $30,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,436
    Bonus
    $0
    Other
    $0
    Deferred
    $4,933
    Nontaxable benefits
    $25,390
    Filer's total
    $194,759

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 · Written employment contract
  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349306397

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