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Nonprofiteer
← BERKSHIRE BLACK ECONOMIC COUNCIL

Form 990 for tax year 2023

Filed by BERKSHIRE BLACK ECONOMIC COUNCIL.

Totals

Total revenue
$807,403
Total expenses
$605,940
Contributions and grants received
$807,352
Grants paid
$186,284
Program service revenue
$0
Investment income
$0
Other revenue
$51
Total assets, end of year
$607,599
Total liabilities, end of year
$63,381
Net assets or fund balances, end of year
$544,218
Program services expenses (Part IX)
$533,997
Management and general expenses
$64,715
Fundraising expenses
$7,228
Program service expenses (Part III)
$533,997

Program services were 88.1% 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

    $146,319

  • 1e · Government grants (contributions)

    $585,033

  • 1f · All other contributions, gifts and grants

    $76,000

  • 11a · Other revenue: OTHER INCOME

    total $51 · related or exempt $51

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $186,284 · program services $186,284

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $106,250 · management and general $12,500 · fundraising $6,250

  • 7 · Other salaries and wages

    total $117,142 · program services $93,713 · management and general $23,429

  • 8 · Pension plan contributions

    total $1,154 · program services $981 · management and general $115 · fundraising $58

  • 9 · Other employee benefits

    total $20 · management and general $20

  • 10 · Payroll taxes

    total $18,409 · program services $14,728 · management and general $2,761 · fundraising $920

  • 11a · Fees: management

    total $41,674 · program services $33,292 · management and general $8,382

  • 11b · Fees: legal

    total $7,537 · management and general $7,537

  • 11g · Fees: other

    total $643 · program services $268 · management and general $375

  • 12 · Advertising and promotion

    total $4,346 · program services $3,911 · management and general $435

  • 13 · Office expenses

    total $38,092 · program services $36,761 · management and general $1,331

  • 14 · Information technology

    total $2,700 · program services $787 · management and general $1,913

  • 16 · Occupancy

    total $15,193 · program services $12,914 · management and general $2,279

  • 22 · Depreciation, depletion and amortization

    total $2,714 · program services $2,171 · management and general $543

  • 23 · Insurance

    total $17,590 · program services $14,495 · management and general $3,095

  • 24a · Other expenses: CONSULTANTS

    total $20,000 · program services $20,000

  • 24b · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $6,638 · program services $6,638

  • 24c · Other expenses: SMALL TOOLS AND EQUIPME

    total $603 · program services $603

  • 24d · Other expenses: PRINTING AND PHOTOCOPYI

    total $189 · program services $189

  • 24e · All other expenses

    total $12 · program services $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,623 · end of year $569,912

  • 2 · Savings and temporary cash investments

    beginning of year $1,101 · end of year $1,402

  • 3 · Pledges and grants receivable

    beginning of year $233,235

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

    $19,000

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

    $5,428

  • 10c · Land, buildings and equipment, net

    beginning of year $16,286 · end of year $13,572

  • 15 · Other assets

    beginning of year $713 · end of year $22,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,821 · end of year $60,000

  • 19 · Deferred revenue

    beginning of year $3,380 · end of year $3,381

  • 27 · Net assets without donor restrictions

    beginning of year $342,757 · end of year $544,218

Mission and programs · 2023

Mission

ADVOCATE FOR ECONOMIC DEVELOPMENT OF BLACK OWNED BUSINESSES.

Activities or mission (Part I)

AID AND AVOCATE FOR ECONOMIC DEVELOPMENT OF BLACK OWNED BUSINESSES THROUGH EDUCATION, NEIGHBORHOOD REVITALIZATION, ARTS, RECRUITMENT AND SUPPORT.

  • AID AND ADVOCATE FOR THE ECONOMIC DEVELOPMENT OF BLACK OWNED BUSINESSES THROUGH EDUCATION, NEIGHBORHOOD REVITALIZATION, ARTS RECRUITEMENT AND SUPPORT.

    Expenses $533,997 · Grants $186,284

As filed on the 2023 return.

Listed in Part VII

  • Alfred Kwesi Enchill Jr

    PRESIDENT

    Total calculated
    $145,865
    From this org
    $121,636
    From related orgs
    $0
    Other
    $24,229
    Hours/week
    55

  • Nyanna Slaughter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Emmanuael Bile

    CLERK

    Total calculated
    $0
    Hours/week
    0

  • Michael Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Warren Dews Dews III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alfred Enchill Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Auric Enchill Left During Fy

    BOARD MEMBER

    Total calculated
    $12,222
    From this org
    $12,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Abellie Left During Fy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shirley Edgerton Left During Fy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

  • BB'S HOT SPOT

    $27,318

    GENERAL SUPPORT

  • BRAZZUCAS

    $27,318

    GENERAL SUPPORT

  • DOLCE ROSE BEAUTY SUPPLY STORE

    $22,500

    GENERAL SUPPORT

  • GUELCE COLLABORATIVE MARKETING

    $22,500

    GENERAL SUPPORT

  • PLANT CONNECTOR

    $12,500

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349328375

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