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← SOUTHERN RURAL BLACK WOMEN INITIATIVE FOR SOCIAL ECONOMIC JUS

Form 990 for tax year 2022

Filed by SOUTHERN RURAL BLACK WOMEN INITIATIVE FOR SOCIAL ECONOMIC JUS.

Totals

Total revenue
$692,548
Total expenses
$860,620
Contributions and grants received
$692,548
Grants paid
$12,850
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,170,707
Total liabilities, end of year
$25,695
Net assets or fund balances, end of year
$1,145,012
Program services expenses (Part IX)
$803,510
Management and general expenses
$57,110
Fundraising expenses
$0
Program service expenses (Part III)
$803,510

Program services were 93.4% 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)

    $692,548

  • 2a · Program service revenue: None

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,850 · program services $12,850

  • 7 · Other salaries and wages

    total $172,260 · program services $172,260 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $7,037 · program services $7,037 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $28,624 · program services $15,446 · management and general $13,178 · fundraising $0

  • 11a · Fees: management

    total $349,801 · program services $349,801 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $30,000 · program services $0 · management and general $30,000 · fundraising $0

  • 11c · Fees: accounting

    total $10,850 · program services $10,850 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,225 · program services $3,225 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,196 · program services $11,196 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,335 · program services $0 · management and general $1,335 · fundraising $0

  • 16 · Occupancy

    total $16,403 · program services $15,555 · management and general $848 · fundraising $0

  • 17 · Travel

    total $124,067 · program services $121,512 · management and general $2,555 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $65,730 · program services $60,045 · management and general $5,685 · fundraising $0

  • 20 · Interest

    total $93 · program services $93 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,509 · program services $0 · management and general $3,509 · fundraising $0

  • 23 · Insurance

    total $6,254 · program services $6,254 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Costs

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Stipends

    total $17,200 · program services $17,200 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $186 · program services $186 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,302,498 · end of year $1,117,972

  • 3 · Pledges and grants receivable

    end of year $42,500

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

    $17,545

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

    $7,310

  • 10c · Land, buildings and equipment, net

    beginning of year $13,744 · end of year $10,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,158 · end of year $25,695

  • 27 · Net assets without donor restrictions

    beginning of year $63,579 · end of year $318,625

  • 28 · Net assets with donor restrictions

    beginning of year $1,249,505 · end of year $826,387

Mission and programs · 2022

Mission

To address, educate, coordinate, and provide support to women on a local and global level with target area of the rural counties encompassing the Mississippi Delta and the Black Belt of Alabama and Georgia.

  • General support to carry out the objects of the organization.

    Expenses $803,510 · Grants $12,850

As filed on the 2022 return.

Listed in Part VII

  • Carol Blackmon

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Oleta Garrett Fitzgerald

    Regional Administrator/Bd Member

    Total calculated
    $0
    Hours/week
    10
  • Sophia Bracy Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Shirley Sherrod

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Deborah Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Gladys Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sarah Bobrow Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sheryl Threadgill Matthews

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349314496

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