Totals
- Total revenue
- $1,226,799
- Total expenses
- $223,710
- Contributions and grants received
- $1,220,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,922
- Other revenue
- $0
- Total assets, end of year
- $1,003,598
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,003,598
- Program services expenses (Part IX)
- $193,608
- Management and general expenses
- $30,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,608
Program services were 86.5% 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
$1,220,877
-
3 · Investment income
total $5,922 · unrelated business $0 · excluded $5,922
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $183,427 · program services $154,595 · management and general $28,832 · fundraising $0
-
14 · Information technology
total $90 · program services $0 · management and general $90 · fundraising $0
-
24a · Other expenses: Communications and outreach
total $39,013 · program services $39,013 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank fees
total $640 · program services $0 · management and general $640 · fundraising $0
-
24c · Other expenses: Memberships and subscriptions
total $540 · program services $0 · management and general $540 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $827,739
-
5 · Loans and receivables from officers and key people
end of year $94,022
-
10a · Land, buildings and equipment: cost or other basis
$81,837
-
10c · Land, buildings and equipment, net
end of year $81,837
-
27 · Net assets without donor restrictions
end of year $1,003,598
Mission and programs · 2023
Mission
AddiEun is committed to funding the creation of primarily black and indigenous women-led reprieve spaces and anti white body supremacy infrastructure initiatives to act as the cultural foundation for healing and economic prosperity for the next nine generations.
-
This initiative amplifies the voices of Black and Indigenous women at the forefront of social justice issues. Fifteen women leaders receive exclusive opportunities to promote content on broad social issues Leaders who are grantees access a subscriber platform to conduct workshops and resources. Leaders also manage social networks forums with up to 10,000 followers. Women leaders serve as catalysts for change through bridging gaps to mainstream education.
Expenses $193,608
As filed on the 2023 return.
Listed in Part VII
-
Maria Mason
Board Chair/President
- Total calculated
- $0
- Hours/week
- 20
-
Resmaa Menakem
Treasurer
- Total calculated
- $11,900
- From this org
- $0
- From related orgs
- $0
- Other
- $11,900
- Hours/week
- 20
-
Amanda Coleman-Mason
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349306392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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