Skip to content
Nonprofiteer
← BLACK LEADERSHIP ORGANIZING COLLABORATIVE

Form 990 for tax year 2023

Filed by BLACK LEADERSHIP ORGANIZING COLLABORATIVE.

Totals

Total revenue
$389,513
Total expenses
$358,472
Contributions and grants received
$389,507
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6
Total assets, end of year
$325,279
Total liabilities, end of year
$206,072
Net assets or fund balances, end of year
$119,207
Program services expenses (Part IX)
$313,840
Management and general expenses
$44,632
Fundraising expenses
$0
Program service expenses (Part III)
$313,840

Program services were 87.5% 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)

    $351,034

  • 1f · All other contributions, gifts and grants

    $38,473

  • 11a · Other revenue: MISCELLANEOUS

    total $6 · related or exempt $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,821 · program services $23,821

  • 7 · Other salaries and wages

    total $126,661 · program services $126,661

  • 9 · Other employee benefits

    total $8,649 · program services $8,649

  • 10 · Payroll taxes

    total $22,564 · program services $22,564

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 11g · Fees: other

    total $9,152 · program services $8,700 · management and general $452

  • 12 · Advertising and promotion

    total $420 · management and general $420

  • 13 · Office expenses

    total $24,563 · management and general $24,563

  • 16 · Occupancy

    total $9,378 · management and general $9,378

  • 17 · Travel

    total $9,310 · program services $9,310

  • 19 · Conferences, conventions and meetings

    total $4,223 · program services $4,223

  • 22 · Depreciation, depletion and amortization

    total $5,105 · management and general $5,105

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $96,481 · program services $96,481

  • 24b · Other expenses: STAFF RETREAT

    total $3,738 · program services $3,738

  • 24c · Other expenses: STUDIO EXPENSES

    total $3,569 · program services $3,569

  • 24d · Other expenses: PAYROLL SERVICES

    total $2,994 · management and general $2,994

  • 24e · All other expenses

    total $6,794 · program services $6,124 · management and general $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,499 · end of year $253,997

  • 8 · Inventories for sale or use

    end of year $47

  • 10a · Land, buildings and equipment: cost or other basis

    $93,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,934

  • 10c · Land, buildings and equipment, net

    beginning of year $76,340 · end of year $71,235

  • 15 · Other assets

    beginning of year $800

  • 17 · Accounts payable and accrued expenses

    beginning of year $324 · end of year $2,573

  • 19 · Deferred revenue

    beginning of year $96,450 · end of year $169,800

  • 22 · Loans and payables to officers and key people

    beginning of year $33,699 · end of year $33,699

  • 27 · Net assets without donor restrictions

    beginning of year $88,166 · end of year $119,207

Mission and programs · 2023

Mission

EDUCATING AFRICAN-AMERICAN COMMUNITIES ABOUT THE IMPORTANCE OF CIVIC ENGAGEMENT, LOBBYING ELECTED OFFICIALS CONCERNING LOCAL, STATE AND NATIONAL ISSUES THAT ARE IMPORTANT TO AFRICAN-AMERICAN COMMUNITITES AND TRAINING AND DEVELOPING LEADERSHIP WITHIN SUCH COMMUNITIES.

  • EDUCATING AFRICAN-AMERICAN COMMUNITIES ABOUT THE IMPORTANCE OF CIVIC ENGAGEMENT, LOBBYING ELECTED OFFICIALS CONCERNING LOCAL, STATE AND NATIONAL ISSUES THAT ARE IMPORTANT TO AFRICAN-AMERICAN COMMUNITITES AND TRAINING AND DEVELOPING LEADERSHIP WITHIN SUCH COMMUNITIES.

    Expenses $313,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raymond Greene Jr

    EXECUTIVE DI

    Total calculated
    $23,821
    From this org
    $23,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Bruce Butcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Damareo Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julie Scarcella

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Toles

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Robin Turner

    TRUSTEE

    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

No itemized grants to organizations on this return.

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
2023
Filed
19 June 2024
IRS schema version
2023v5.0
Source object
202402019349300240

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.