Totals
- Total revenue
- $1,850,416
- Total expenses
- $191,457
- Contributions and grants received
- $879,240
- Grants paid
- $0
- Program service revenue
- $971,176
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,417,120
- Total liabilities, end of year
- $14,588
- Net assets or fund balances, end of year
- $4,402,532
- Program services expenses (Part IX)
- $154,725
- Management and general expenses
- $16,539
- Fundraising expenses
- $20,193
- Program service expenses (Part III)
- $154,725
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$475,000
-
1f · All other contributions, gifts and grants
$404,240
-
2a · Program service revenue: Program Revenue
total $971,176 · related or exempt $971,176
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,258 · program services $17,258
-
9 · Other employee benefits
total $4,315 · program services $4,315
-
11g · Fees: other
total $111,291 · program services $94,437 · management and general $13,048 · fundraising $3,806
-
12 · Advertising and promotion
total $16,387 · fundraising $16,387
-
13 · Office expenses
total $1,634 · management and general $1,634
-
17 · Travel
total $79 · program services $79
-
19 · Conferences, conventions and meetings
total $23,736 · program services $23,736
-
24a · Other expenses: AccountantBookkeeper
total $6,500 · program services $6,500
-
24b · Other expenses: Bank Charges
total $107 · management and general $107
-
24c · Other expenses: Program consultant
total $8,400 · program services $8,400
-
24d · Other expenses: Dues & Subscriptions
total $1,750 · management and general $1,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,066,523
-
4 · Accounts receivable
end of year $1,350,597
-
17 · Accounts payable and accrued expenses
end of year $14,588
-
27 · Net assets without donor restrictions
end of year $3,254,899
-
28 · Net assets with donor restrictions
end of year $1,147,633
Mission and programs · 2022
Mission
We center Black mamas to advocate, drive research, build power, and shift culture for Black maternal health, rights, and Justice.
-
The mission is to preserve and protect Native American cultures. Better quality of life.
Expenses $154,725
As filed on the 2022 return.
Listed in Part VII
-
Angela Aina
President
- Total calculated
- $0
- Hours/week
- 0
-
Kay Matthews
Director
- Total calculated
- $0
- Hours/week
- 0
-
Monica Rayne Simpson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Ropach
Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Monica McLemore
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kwajelyn Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Breana Lipscomb
Co-Chair
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312299
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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