Totals
- Total revenue
- $1,085,832
- Total expenses
- $872,982
- Contributions and grants received
- $546,819
- Grants paid
- $0
- Program service revenue
- $534,713
- Investment income
- $0
- Other revenue
- $4,300
- Total assets, end of year
- $377,665
- Total liabilities, end of year
- $17,628
- Net assets or fund balances, end of year
- $360,037
- Program services expenses (Part IX)
- $381,097
- Management and general expenses
- $284,244
- Fundraising expenses
- $2,336
- Program service expenses (Part III)
- not reported
Program services were 43.7% 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)
$75,000
-
1f · All other contributions, gifts and grants
$471,819
-
2a · Program service revenue: CONTRACT INCOME
total $534,713 · related or exempt $534,713
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $4,300 · related or exempt $4,300
-
11e · Other revenue, total
$4,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,091 · program services $256,855 · management and general $171,236
-
9 · Other employee benefits
total $70,328 · program services $42,712 · management and general $27,616
-
10 · Payroll taxes
total $33,941 · program services $20,613 · management and general $13,328
-
11b · Fees: legal
total $170,187
-
11g · Fees: other
total $10,981 · program services $10,981
-
12 · Advertising and promotion
total $2,336 · fundraising $2,336
-
13 · Office expenses
total $6,110 · program services $3,711 · management and general $2,399
-
16 · Occupancy
total $39,927 · program services $24,249 · management and general $15,678
-
17 · Travel
total $2,302 · program services $2,302
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,734 · program services $3,482 · management and general $2,252
-
24a · Other expenses: INCENTIVES
total $41,330 · management and general $41,330
-
24b · Other expenses: MATERIALS - OFFICE SUPPLIES
total $5,510 · program services $3,446 · management and general $2,164
-
24c · Other expenses: COMMUNICATIONS
total $19,331 · program services $11,740 · management and general $7,591
-
24d · Other expenses: EVENTS
total $1,656 · program services $1,006 · management and general $650
-
24e · All other expenses
total $35,218 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,703 · end of year $377,665
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $13,966 · end of year $17,628
Mission and programs · 2022
Mission
Themissionoftheorganizationistosupportthegrowthanddevelopmentofhealthyblackfamiliesandindividuals
Activities or mission (Part I)
The mission of the organization is to support the growth and development of healthy black families and individuals
-
Support the growth and development of healthy black families and individuals
As filed on the 2022 return.
Listed in Part VII
-
Wilhelmenia Wilson
Executive Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Vicki Alexander
Founder Emetrius Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tashae Crossland
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Suzette Chaumette
President
- Total calculated
- $0
- Hours/week
- 0
-
Troy D White
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sitar Mody Scott
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Rosalind Welch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles Ryan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia Joseph
Director
- Total calculated
- $0
- Hours/week
- 0
-
Codany Holiday
Director
- Total calculated
- $0
-
Shawn Granberry
Director
- Total calculated
- $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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303255
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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