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Nonprofiteer
← IMAGINE BLACK FUTURES

Form 990 for tax year 2022

Filed by IMAGINE BLACK FUTURES.

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 Williams

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Rosalie Lee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Tai Harden-Moore JD MBA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Joy 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

  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349309080

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