Form 990 for tax year 2023
Filed by CALIFORNIA BLACK POWER NETWORK.
What the amendment changed
Compared with the return it replaced , filed 26 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Grants paid
- $0 changed to $680,749
- Program services expenses
- $1,450,968 changed to $1,390,893
- Management and general expenses
- $96,499 changed to $156,574
- Program service expenses (Part III)
- $1,450,968 changed to $1,390,893
Totals
- Total revenue
- $2,252,431
- Total expenses
- $1,547,467
- Contributions and grants received
- $2,252,431
- Grants paid
- $680,749
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,373,937
- Total liabilities, end of year
- $854,062
- Net assets or fund balances, end of year
- $3,519,875
- Program services expenses (Part IX)
- $1,390,893
- Management and general expenses
- $156,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,390,893
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$2,252,431
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $680,749 · program services $680,749
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,080 · management and general $101,080
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,464 · program services $28,464
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $412,279 · program services $405,728 · management and general $6,551
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEETING EXPENSES
total $264,522 · program services $252,239 · management and general $12,283
-
24b · Other expenses: PERSONNEL EXPENSES
total $21,430 · program services $7,471 · management and general $13,959
-
24c · Other expenses: OCCUPANCY & FACILITY EXPENSES
total $12,257 · program services $3,413 · management and general $8,844
-
24d · Other expenses: PROGRAM EXPENSES
total $11,057 · program services $11,057
-
24e · All other expenses
total $15,629 · program services $1,772 · management and general $13,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,208,961
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $1,150,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,133
-
10a · Land, buildings and equipment: cost or other basis
$11,843
-
10c · Land, buildings and equipment, net
end of year $11,843
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $69,854
-
19 · Deferred revenue
end of year $784,208
-
27 · Net assets without donor restrictions
end of year $704,964
-
28 · Net assets with donor restrictions
end of year $2,814,911
Mission and programs · 2023
Mission
To change the lived conditions of black Californians by dismantling systemic and anti-black racism. CBPN fulfills this mission by building and protecting Black Political Power through the development of robust policy campaigns and advocacy as well as civic engagement.
-
The California Black Power Network (CBPN) is the culmination of previous California Calls Projects, The California Black Census and Redistricting HUB. CBPNs Current coalition includes nearly 40 Black led and Black serving community-based organization working together in unity and strategic collaboration and covers 13 counties across 6 regions of the State of California. CBPN engages all segments of the Black community in our work, especially focusing on those most marginalized and disproportionately impacted. CBPN hired a consulting firm to perform Strategic Communications services for the benefit of this community. CBPN and its Network Partners convened to discuss program goals, objectives, and outcomes.
Expenses $1,390,893
As filed on the 2023 return.
Listed in Part VII
-
James WoodsonJAMES WOODSON
Executive Dir.
- Total calculated
- $101,080
- From this org
- $101,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Khalid AlexanderPAUL KHALID ALEXANDER
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl LaneSHERYL LANE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vonya QuarlesVONYA QUARLES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
$52,902
CIVIC ENGAGEMENT
-
$48,291
CIVIC ENGAGEMENT
-
$46,545
CIVIC ENGAGEMENT
-
$42,759
CIVIC ENGAGEMENT
-
$41,154
CIVIC ENGAGEMENT
-
$38,170
CIVIC ENGAGEMENT
-
$37,635
CIVIC ENGAGEMENT
-
$37,282
CIVIC ENGAGEMENT
-
$35,377
CIVIC ENGAGEMENT
-
$34,320
CIVIC ENGAGEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317979
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