Totals
- Total revenue
- $813,746
- Total expenses
- $312,101
- Contributions and grants received
- $810,565
- Grants paid
- $7,149
- Program service revenue
- $0
- Investment income
- $3,177
- Other revenue
- $4
- Total assets, end of year
- $513,343
- Total liabilities, end of year
- $11,698
- Net assets or fund balances, end of year
- $501,645
- Program services expenses (Part IX)
- $200,465
- Management and general expenses
- $111,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,578
Program services were 64.2% 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
$15,771
-
1f · All other contributions, gifts and grants
$794,794
-
3 · Investment income
total $3,177
-
11a · Other revenue: OTHER INCOME
total $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,149 · program services $7,149
-
5 · Compensation of officers, directors and key employees
total $57,322 · program services $28,661 · management and general $28,661
-
7 · Other salaries and wages
total $17,152 · program services $13,637 · management and general $3,515
-
9 · Other employee benefits
total $8,386 · program services $3,172 · management and general $5,214
-
10 · Payroll taxes
total $7,749 · program services $2,931 · management and general $4,818
-
11a · Fees: management
total $33,922 · management and general $33,922
-
11b · Fees: legal
total $6,615 · management and general $6,615
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11g · Fees: other
total $17,719 · program services $17,719
-
12 · Advertising and promotion
total $10,621 · management and general $10,621
-
13 · Office expenses
total $5,900 · management and general $5,900
-
14 · Information technology
total $3,868 · management and general $3,868
-
17 · Travel
total $1,358 · management and general $1,358
-
19 · Conferences, conventions and meetings
total $1,330 · management and general $1,330
-
23 · Insurance
total $2,452 · management and general $2,452
-
24a · Other expenses: MEMBER EVENTS
total $767 · program services $767
-
24b · Other expenses: PAYROLL FEES
total $312 · management and general $312
-
24c · Other expenses: BLCK STREET EXPENSES
total $28,804 · program services $28,804
-
24d · Other expenses: COMMUNITY BUSINESS ACADEMY EXPENSES
total $97,625 · program services $97,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $508,153
-
15 · Other assets
end of year $5,190
-
25 · Other liabilities
end of year $11,698
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $513,343
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year -$11,698
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO NBSP;LEARN NBSP;GROW NBSP;AND NBSP;OWN NBSP;IN NBSP;THE NBSP;BLACK NBSP;COMMUNITY
Activities or mission (Part I)
TO LEARN GROW AND OWN IN THE BLACK COMMUNITY
-
WE SUCCESSFULLY LAUNCHED THE INAUGURAL COHORT OF OUR COMMUNITY BUSINESS ACADEMY, WHICH SERVED 20 ASPIRING BUSINESS OWNERS. THROUGH THIS PROGRAM, WE PROVIDED COMPREHENSIVE TRAINING, MENTORSHIP, AND RESOURCES.
Expenses $97,625 · Revenue $570,365
-
A SIGNIFICANT ACCOMPLISHMENT OF THE FISCAL YEAR WAS THE SUCCESSFUL LAUNCH OF THE BLCK STREET CONFERENCE. THIS EVENT DREW A SOLD-OUT AUDIENCE OF 300 ATTENDEES WHO WERE EAGER TO LEARN, CONNECT, AND BE INSPIRED.
Expenses $28,804
-
THROUGHOUT THE YEAR, WE MAINTAINED A STRONG AND VIBRANT MEMBERSHIP IN THE JACKSON WARD COLLECTIVE, CONSISTING OF APPROXIMATELY 170 MEMBERS. THIS COLLECTIVE SERVED AS A PLATFORM FOR NETWORKING, COLLABORATION, AND COMMUNITY BUILDING.
Revenue $15,771
-
OUR ORGANIZATION DISTRIBUTED TECHNICAL SUPPORT GRANTS TO BUSINESSES IN NEED. THESE GRANTS SERVED AS A LIFELINE FOR ENTREPRENEURS, HELPING THEM OVERCOME CHALLENGES, INVEST IN ESSENTIAL RESOURCES, AND SCALE THEIR OPERATIONS.
Expenses $7,149 · Grants $7,149
As filed on the 2022 return.
Listed in Part VII
-
Rasheeda CreightonRASHEEDA CREIGHTON
EXECUTIVE DIRECTOR
- Total calculated
- $33,891
- From this org
- $28,661
- From related orgs
- $0
- Other
- $5,230
- Hours/week
- 40
-
Elizabeth JohnsonELIZABETH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Archie Alston IIARCHIE ALSTON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli LemonKELLI LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melody ShortMELODY SHORT
DIRECTOR OF PROGRAMS
- Total calculated
- $33,891
- From this org
- $28,661
- From related orgs
- $0
- Other
- $5,230
- Hours/week
- 40
-
Scott WayneSCOTT WAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jetheda Warren-HernandezJETHEDA WARREN-HERNANDEZ
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341849349301154
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