Totals
- Total revenue
- $1,106,351
- Total expenses
- $1,181,448
- Contributions and grants received
- $1,103,682
- Grants paid
- $99,525
- Program service revenue
- $500
- Investment income
- $1,569
- Other revenue
- $600
- Total assets, end of year
- $1,601,485
- Total liabilities, end of year
- $223,251
- Net assets or fund balances, end of year
- $1,378,234
- Program services expenses (Part IX)
- $838,994
- Management and general expenses
- $196,217
- Fundraising expenses
- $146,237
- Program service expenses (Part III)
- $838,994
Program services were 71.0% 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.
-
1c · Fundraising events
$3,326
-
1e · Government grants (contributions)
$158,000
-
1f · All other contributions, gifts and grants
$942,356
-
2a · Program service revenue: PROGRAM SERVICES
total $500 · related or exempt $500
-
3 · Investment income
total $1,569 · excluded $1,569
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,326
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $600 · excluded $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
2 · Grants to domestic individuals
total $29,525 · program services $29,525
-
5 · Compensation of officers, directors and key employees
total $135,807 · program services $65,005 · management and general $70,802
-
7 · Other salaries and wages
total $173,320 · program services $70,991 · management and general $10,906 · fundraising $91,423
-
9 · Other employee benefits
total $53,389 · program services $30,866 · management and general $6,409 · fundraising $16,114
-
10 · Payroll taxes
total $28,584 · program services $12,842 · management and general $6,275 · fundraising $9,467
-
11b · Fees: legal
total $5,150 · program services $195 · management and general $4,955
-
11c · Fees: accounting
total $12,449 · program services $2,432 · management and general $10,017
-
11g · Fees: other
total $480,526 · program services $416,849 · management and general $54,077 · fundraising $9,600
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $33,381 · program services $7,567 · management and general $24,104 · fundraising $1,710
-
14 · Information technology
total $3,000 · program services $3,000
-
16 · Occupancy
total $20,092 · program services $14,746 · management and general $3,799 · fundraising $1,547
-
17 · Travel
total $9,511 · program services $5,269 · management and general $1,094 · fundraising $3,148
-
19 · Conferences, conventions and meetings
total $19,148 · program services $18,735 · management and general $349 · fundraising $64
-
22 · Depreciation, depletion and amortization
total $595 · management and general $595
-
23 · Insurance
total $9,738 · program services $4,284 · management and general $2,574 · fundraising $2,880
-
24a · Other expenses: PROGRAM ACTIVITIES/EVEN
total $83,167 · program services $83,167
-
24e · All other expenses
total $11,066 · program services $521 · management and general $261 · fundraising $10,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $917,738 · end of year $612,703
-
2 · Savings and temporary cash investments
beginning of year $220,397 · end of year $221,669
-
4 · Accounts receivable
beginning of year $353,616 · end of year $536,685
-
9 · Prepaid expenses and deferred charges
beginning of year $5,587 · end of year $29,026
-
10a · Land, buildings and equipment: cost or other basis
$25,400
-
10b · Land, buildings and equipment: accumulated depreciation
$994
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $24,406
-
15 · Other assets
beginning of year $0 · end of year $176,996
-
17 · Accounts payable and accrued expenses
beginning of year $44,007 · end of year $46,255
-
25 · Other liabilities
beginning of year $0 · end of year $176,996
-
27 · Net assets without donor restrictions
beginning of year $1,117,039 · end of year $1,041,942
-
28 · Net assets with donor restrictions
beginning of year $336,292 · end of year $336,292
Mission and programs · 2022
Mission
IMAGINE BLACK FUTURES HELPS PORTLAND'S BLACK COMMUNITY IMAGINE THE ALTERNATIVES WE DESERVE, BUILDS OUR POLITICAL PARTICIPATION AND SUPPORTS LEADERSHIP TO ACHIEVE THOSE ALTERNATIVES.
-
NARRATIVE AND STORYTELLING IMAGINE BLACK FUTURES ADVANCES OUR MISSION THROUGH ENGAGING NARRATIVE AND STORYTELLING, CULMINATING IN THE SUCCESSFUL LAUNCH OF THE BLACK POSSIBILITIES MOBILE APP. THIS GROUNDBREAKING INITIATIVE IS DESIGNED TO COMBAT ANTI-BLACK RACISM AND FOSTER COMMUNITY-BUILDING. METICULOUSLY CRAFTED, THE APP PROVIDES A SAFER VIRTUAL ENVIRONMENT FOR SOLIDARITY, EMPOWERING BLACK OREGONIANS TO TRANSITION FROM DESPAIR TO MEANINGFUL ACTION. UNLIKE CONVENTIONAL SOCIAL NETWORKING PLATFORMS, THE BLACK POSSIBILITIES APP PRIORITIZES THE AMPLIFICATION OF BLACK VOICES, ADDRESSING A CRITICAL GAP IN THE DIGITAL LANDSCAPE.THROUGH VIRTUAL EVENTS, NOTIFICATIONS FOR IN-PERSON GATHERINGS, AND A WEALTH OF RESOURCES INCLUDING NEWS UPDATES, EDUCATIONAL MATERIALS, EMPLOYMENT OPPORTUNITIES, AND CASUAL CONVERSATION SPACES, THE APP SERVES AS A VITAL HUB FOR EMPOWERMENT AND CONNECTIVITY. TO DATE, THE BLACK POSSIBILITIES APP BOASTS AN IMPRESSIVE USER BASE OF OVER 500 INDIVIDUALS, MARKING A SIGNIFICANT MILESTONE IN OUR ONGOING MISSION TO UPLIFT AND EMPOWER OUR COMMUNITY.
Expenses $116,099 · Grants $21,750
-
VISIONING AND LEADERSHIP DEVELOPMENTIMAGINE BLACK FUTURES ACHIEVED A SIGNIFICANT MILESTONE BY LAUNCHING THE AFROECOLOGY TEMPERATURE CHECK SURVEY, ENGAGING OVER 600 BLACK OREGONIANS TO GAIN INSIGHTS INTO THE CHALLENGES AND OPPORTUNITIES AT THE INTERSECTION OF RACE, CLIMATE, AND THE ENVIRONMENT. THIS PIVOTAL INITIATIVE, ROOTED IN AFROECOLOGY PRINCIPLES, UNDERSCORED OUR COMMITMENT TO ADVANCING CLIMATE JUSTICE AND ENVIRONMENTAL EQUITY WITHIN OUR COMMUNITY. BUILDING UPON THIS FOUNDATION, OUR GRANT FROM THE OREGON HEALTH AUTHORITY ENABLED US TO HOST A SERIES OF AFROECOLOGY GATHERINGS AIMED AT CONNECTING BLACK OREGONIANS TO NATURE. FROM EARTH DAY FARMING EVENTS TO COMMUNITY WALKS AT OXBOW REGIONAL PARK, THESE GATHERINGS PROVIDED OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITH THEIR ENVIRONMENT AND SHARE THEIR ENVIRONMENTAL CONCERNS. ADDITIONALLY, OUR AFROECOLOGY STORYTELLING EVENT FOSTERED CONVERSATIONS AROUND ENVISIONING A FUTURE WHERE OREGON GENUINELY LOVES BLACK PEOPLE, HIGHLIGHTING THE TRANSFORMATIVE POTENTIAL OF AFROECOLOGY PRINCIPLES IN SHAPING THE STATE'S FUTURE.IN TANDEM WITH THESE EFFORTS, IMAGINE BLACK FUTURES PROUDLY ADVANCES ITS MISSION THROUGH THE BLACK SEEDS SCHOOL, AN INTEGRAL COMPONENT OF OUR BLACK LEADERSHIP ACADEMY. RESPONDING TO OREGON'S CRITICAL NEED FOR A ROBUST NETWORK OF TRAINING OPPORTUNITIES FOR THE NEXT GENERATION OF BLACK LEADERS, OUR BLACK LEADERSHIP ACADEMY PROVIDES COMPREHENSIVE PROGRAMMING DESIGNED TO CULTIVATE THE SKILLS AND CAPACITY OF EMERGING LEADERS. MOST NOTABLY, THE RECENT COHORT, COHORT 6, SUCCESSFULLY COMPLETED A RIGOROUS FIVE-DAY TRAINING PROGRAM TAILORED TO EMPOWER MOVEMENT-BUILDING ORGANIZERS, ACTIVISTS, AND STRATEGISTS, WITH 12 PARTICIPANTS GRADUATING.THROUGH THE BLACK SEEDS SCHOOL, PARTICIPANTS GAIN INVALUABLE INSIGHTS, TOOLS, AND RESOURCES TO EFFECTIVELY NAVIGATE AND LEAD WITHIN THEIR COMMUNITIES. THIS TRANSFORMATIVE INITIATIVE EXEMPLIFIES IMAGINE BLACK FUTURES' UNWAVERING COMMITMENT TO NURTURING AND EMPOWERING BLACK LEADERS, FOSTERING RESILIENCE, AND DRIVING POSITIVE CHANGE ACROSS OREGON. AS WE CONTINUE TO INVEST IN THE DEVELOPMENT OF EMERGING LEADERS, WE REMAIN DEDICATED TO AMPLIFYING BLACK VOICES, ADVANCING SOCIAL JUSTICE, AND BUILDING A MORE EQUITABLE AND INCLUSIVE FUTURE FOR ALL.
Expenses $252,922 · Grants $17,775
-
CIVIC ENGAGEMENT IMAGINE BLACK FUTURES PROUDLY ADVANCES ITS MISSION THROUGH CIVIC ENGAGEMENT. OUR GOAL IS TO BUILD A BASE OF INFORMED, ACTIVATED BLACK OREGONIANS COMMITTED TO DISMANTLING THE SCHOOL-TO-PRISON PIPELINE, ORGANIZING AROUND ANTI-DISPLACEMENT AND TRANSPORTATION EQUITY, FURTHERING EDUCATION ON CLIMATE AND ENVIRONMENTAL JUSTICE, AND FOSTERING LEADERSHIP EMERGENCE BASED ON CIVIC PRIORITIES IDENTIFIED WITHIN OUR PEOPLE'S PLAN (2017) FRAMEWORK.WE HAVE SUCCESSFULLY INCREASED THE NUMBER OF EDUCATED AND ACTIVATED BLACK COMMUNITY MEMBERS INVOLVED IN CIVIC PARTICIPATION. OUR EFFORTS HAVE INCLUDED ENGAGING MEMBERS OF THE BLACK COMMUNITY, DEVELOPING AND STRENGTHENING RELATIONSHIPS AND NETWORKS WITH ALLY ORGANIZATIONS, GOVERNMENTAL DECISION-MAKERS, AND ELECTED OFFICIALS, AND SUPPORTING VOLUNTEERS. THIS INCLUDES RECRUITING, EDUCATING, AND SUPPORTING A BROADER BASE OF CONSTITUENTS TO SERVE ON LOCAL AND REGIONAL COMMITTEES, TASK FORCES, AND WORKING GROUPS.OUR PRIORITY TOPIC AREAS FOR CIVIC ENGAGEMENT ENCOMPASS HOUSING/ANTI-DISPLACEMENT, PUBLIC SAFETY, TRANSPORTATION, AND CLIMATE AND ENVIRONMENTAL JUSTICE. THROUGH THESE INITIATIVES, IMAGINE BLACK FUTURES REMAINS DEDICATED TO AMPLIFYING BLACK VOICES, ADVANCING SOCIAL JUSTICE, AND BUILDING A MORE EQUITABLE AND INCLUSIVE FUTURE FOR ALL.
Expenses $167,244 · Grants $60,000
-
ALL OTHER PROGRAM ACTIVITIES.
Expenses $302,729 · Revenue $500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marshawna WilliamsMARSHAWNA WILLIAMS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Rosalie LeeROSALIE LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tai Harden-Moore JD MBATAI HARDEN-MOORE JD MBA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Joy Alise DavisJOY ALISE DAVIS
EXCUTIVE DIRECTOR
- Total calculated
- $130,861
- From this org
- $125,027
- From related orgs
- $0
- Other
- $5,834
- Hours/week
- 35 + 5 related
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
-
$60,000
ADPDX COALITION
-
BLACK COMMUNITY OF PORTLAND
$10,000
SUPPORT WORK ON THE PARTICIPATION IN THE CREATION OF BLACK ORGANIZING SCHOOL
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · TO ENCOURAGE POLITICAL PARTICIPATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309080
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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