Form 990 for tax year 2024
Filed by SAMUEL DEWITT PROCTOR CONFERENCE INC.
What the amendment changed
Compared with the return it replaced , filed 13 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,322,711 changed to $2,282,782
- Total assets, end of year
- $1,194,230 changed to $1,335,356
- Total liabilities, end of year
- $421,358 changed to $522,554
- Net assets or fund balances, end of year
- $772,872 changed to $812,802
- Management and general expenses
- $913,690 changed to $873,761
Totals
- Total revenue
- $1,265,630
- Total expenses
- $2,282,782
- Contributions and grants received
- $758,359
- Grants paid
- $0
- Program service revenue
- $453,458
- Investment income
- $48,132
- Other revenue
- $5,681
- Total assets, end of year
- $1,335,356
- Total liabilities, end of year
- $522,554
- Net assets or fund balances, end of year
- $812,802
- Program services expenses (Part IX)
- $1,243,746
- Management and general expenses
- $873,761
- Fundraising expenses
- $165,275
- Program service expenses (Part III)
- $1,243,746
Program services were 54.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$758,359
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Faith Conference
total $453,458 · related or exempt $453,458 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48,132 · related or exempt $48,132 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other
total $5,681 · related or exempt $5,681 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,681
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $742,710 · program services $297,084 · management and general $445,626
-
9 · Other employee benefits
total $79,505 · program services $48,814 · management and general $30,691
-
10 · Payroll taxes
total $61,929 · program services $24,772 · management and general $37,157
-
11a · Fees: management
total $104,811 · program services $104,811
-
11b · Fees: legal
total $13,587 · management and general $13,587
-
11c · Fees: accounting
total $39,324 · management and general $39,324
-
11e · Fees: professional fundraising services
total $142,189 · fundraising $142,189
-
11g · Fees: other
total $97,030 · program services $97,030
-
12 · Advertising and promotion
total $9,557 · program services $9,557
-
13 · Office expenses
total $92,922 · program services $12,185 · management and general $80,737
-
14 · Information technology
total $78,403 · program services $39,447 · management and general $38,956
-
16 · Occupancy
total $51,470 · management and general $51,470
-
17 · Travel
total $275,506 · program services $230,920 · management and general $21,500 · fundraising $23,086
-
19 · Conferences, conventions and meetings
total $368,086 · program services $368,086
-
20 · Interest
total $8,704 · management and general $8,704
-
22 · Depreciation, depletion and amortization
total $86,050 · management and general $86,050
-
23 · Insurance
total $19,959 · management and general $19,959
-
24a · Other expenses: Program Partnership Support
total $11,040 · program services $11,040 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,990,475 · end of year $17,261
-
2 · Savings and temporary cash investments
end of year $314,424
-
4 · Accounts receivable
end of year $500,098
-
9 · Prepaid expenses and deferred charges
end of year $14,501
-
10a · Land, buildings and equipment: cost or other basis
$408,691
-
10b · Land, buildings and equipment: accumulated depreciation
$227,801
-
10c · Land, buildings and equipment, net
beginning of year $88,829 · end of year $180,890
-
11 · Investments: publicly traded securities
beginning of year $46,789 · end of year $157,091
-
15 · Other assets
beginning of year $108,680 · end of year $151,091
-
17 · Accounts payable and accrued expenses
beginning of year $407,603 · end of year $242,644
-
21 · Escrow or custodial account liability
end of year $39,387
-
25 · Other liabilities
end of year $240,523
-
27 · Net assets without donor restrictions
beginning of year -$1,278,239 · end of year $1,100,000
-
28 · Net assets with donor restrictions
beginning of year $3,105,409 · end of year -$287,198
Mission and programs · 2024
Mission
The mission of the Samuel DeWitt Proctor Conference (SDPC) is to nurture, sustain, and mobilize the African American faith community in collaboration with civic, corporate, and philanthropic leaders to address critical needs of human rights and social justice within local, national, and global communities.
Activities or mission (Part I)
To nurture, sustain, and mobilize the African American faith community in collaboration with civic, corporate, and philanthropic leaders to address critical needs of human rights and social justice within local, national, and global communities.
-
THIS PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMIMG TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT, AND ENGAGEMENT IN PUBLIC POLOCY.
Expenses $1,243,746 · Revenue $1,265,630
As filed on the 2024 return.
Listed in Part VII
-
DR IVA CARRUTHERS
EXECUTIVE DIRECTOR
- Total calculated
- $167,539
- From this org
- $167,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,586
- Bonus
- $0
- Other
- $0
- Deferred
- $24,952
- Nontaxable benefits
- $0
- Filer's total
- $167,538
-
REV DR FREDERICK D HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BISHOP LEAH D DAUGHTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV TRACI BLACKMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HON REV WEBDELL L GRIFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR JAMES A FORBES JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR FORREST E HARRIS SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR EARL B MASON SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR LARRY MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR JOE SAMUEL RETLIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR GINA M STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV DR REGINALD W WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN WILLIAMS
TRUSTEE
- 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. 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
None.
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
The filer's explanations (Part III)
- Schedule J, Part II
- Pt II Line 1a: EXECUTIVE DIRECTOR WITH BASE COMPENSATION OF $142538 Pt I Line 1a: EXECUTIVE DIRECTOR WITH Elective Deferral OF $24952
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
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632479349300113
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