Totals
- Total revenue
- $2,175,615
- Total expenses
- $2,590,107
- Contributions and grants received
- $2,175,615
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,044
- Total liabilities, end of year
- $23,845
- Net assets or fund balances, end of year
- $229,199
- Program services expenses (Part IX)
- $2,561,352
- Management and general expenses
- $28,492
- Fundraising expenses
- $263
- Program service expenses (Part III)
- $2,561,352
Program services were 98.9% 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)
$688,510
-
1f · All other contributions, gifts and grants
$1,487,105
-
1g · Noncash contributions included above
$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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,819 · program services $196,478 · management and general $10,341
-
8 · Pension plan contributions
total $20,983 · program services $19,934 · management and general $1,049
-
9 · Other employee benefits
total $59,586 · program services $56,607 · management and general $2,979
-
11c · Fees: accounting
total $9,269 · program services $8,806 · management and general $463
-
11g · Fees: other
total $264,582 · program services $251,353 · management and general $13,229
-
13 · Office expenses
total $45,511 · program services $45,285 · management and general -$29 · fundraising $255
-
16 · Occupancy
total $1,424 · program services $1,353 · management and general $71
-
17 · Travel
total $792 · program services $745 · management and general $39 · fundraising $8
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,009 · program services $6,659 · management and general $350
-
24a · Other expenses: Client Expenses and Rent Payments
total $1,974,132 · program services $1,974,132 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,436 · end of year $253,044
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$926 · end of year $23,845
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $646,362 · end of year $229,199
Mission and programs · 2024
Mission
Our mission is to uplift the economic status of people of African descent through education, economic empowerment and human services.
-
Centralized Diversion Fund: Provided flexible funds to support people experiencing homelessness or housing instabiity due to inability to pay rent, with move in costs, relocation assistance, payment on previous housing debt and other expenses that served as a barrier to permanent housing.
Expenses $2,542,448 · Grants $1,974,132
-
Workforce Development: Provide worker training support through payments for continued education and certificate programs.
Expenses $18,904
As filed on the 2024 return.
Listed in Part VII
-
Yalonda Sinde
Secretary/Treasurer
- Total calculated
- $114,026
- From this org
- $114,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Malakhi Kaine
Board Chair
- Total calculated
- $108,168
- From this org
- $108,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Khabirah Weddington
Member at Large
- Total calculated
- $29,655
- From this org
- $29,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Willie London
Member at Large
- 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
- 2024
- Filed
- 19 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349325085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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