Totals
- Total revenue
- $770,742
- Total expenses
- $527,509
- Contributions and grants received
- $293,326
- Grants paid
- $0
- Program service revenue
- $447,756
- Investment income
- $4
- Other revenue
- $29,656
- Total assets, end of year
- $961,027
- Total liabilities, end of year
- $52,559
- Net assets or fund balances, end of year
- $908,468
- Program services expenses (Part IX)
- $480,257
- Management and general expenses
- $47,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,257
Program services were 91.0% 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
$118,098
-
1c · Fundraising events
$3,919
-
1f · All other contributions, gifts and grants
$171,309
-
2a · Program service revenue: Conferences
total $329,418 · related or exempt $329,418
-
2b · Program service revenue: CEU
total $11,219 · related or exempt $11,219
-
2c · Program service revenue: Advertsing
total $83,419 · related or exempt $83,419
-
2d · Program service revenue: Exhibitor Fees
total $23,700 · related or exempt $23,700
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$43,400
-
8a · Fundraising events: contributions included on line 1c
$3,919
-
8b · Fundraising events: direct expenses
$31,218
-
8c · Net income from fundraising events
total $12,182 · excluded $12,182
-
11a · Other revenue: Miscellaneous Revenue
total $17,474 · related or exempt $17,474
-
11e · Other revenue, total
$17,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,320 · program services $65,324 · management and general $27,996
-
11g · Fees: other
total $6,918 · management and general $6,918
-
12 · Advertising and promotion
total $2,333 · program services $2,333
-
13 · Office expenses
total $3,652 · program services $991 · management and general $2,661
-
17 · Travel
total $13,052 · program services $13,052
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
23 · Insurance
total $4,784 · program services $4,784
-
24a · Other expenses: Lodging
total $10,394 · program services $10,394
-
24b · Other expenses: Consultant
total $10,965 · program services $10,965
-
24c · Other expenses: Outside Services
total $58,431 · program services $58,431
-
24d · Other expenses: Merchant Fes
total $22,524 · program services $22,524
-
24e · All other expenses
total $300,886 · program services $291,209 · management and general $9,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,362 · end of year $795,691
-
9 · Prepaid expenses and deferred charges
beginning of year $64,681 · end of year $2,015
-
10a · Land, buildings and equipment: cost or other basis
$419,201
-
10b · Land, buildings and equipment: accumulated depreciation
$268,166
-
10c · Land, buildings and equipment, net
beginning of year $151,035 · end of year $151,035
-
15 · Other assets
beginning of year $12,286 · end of year $12,286
-
17 · Accounts payable and accrued expenses
beginning of year $7,421 · end of year $4,401
-
19 · Deferred revenue
end of year $8,250
-
25 · Other liabilities
beginning of year $40,708 · end of year $39,908
-
27 · Net assets without donor restrictions
beginning of year $665,235 · end of year $908,468
Mission and programs · 2023
Mission
Enhancing the quality of life and empowering people of african ancestry through advocacy human services delivery and research
-
The organization, and related internal sub-committee, facilitated trainings, networking events, and symposiums to enhance the development of their student chapters. The organization also provided academic scholarships.
Expenses $480,257
As filed on the 2023 return.
Listed in Part VII
-
Catina L Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daryl Fraser
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Damion Wilson
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sondera Malry
Recording Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael A Guynn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Renata Herrington Jones
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Smith Haley
President
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.