Form 990 for tax year 2022
Filed by BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT COR.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $4,503,860 changed to $4,504,210
- Total expenses
- $264,937 changed to $249,087
- Other revenue
- $764 changed to $1,114
- Total assets, end of year
- $4,512,171 changed to $4,528,021
- Net assets or fund balances, end of year
- $4,508,672 changed to $4,524,522
- Program services expenses
- $224,426 changed to $209,725
- Management and general expenses
- $28,113 changed to $26,964
- Program service expenses (Part III)
- $224,426 changed to $209,725
Totals
- Total revenue
- $4,504,210
- Total expenses
- $249,087
- Contributions and grants received
- $4,457,796
- Grants paid
- $0
- Program service revenue
- $45,300
- Investment income
- $0
- Other revenue
- $1,114
- Total assets, end of year
- $4,528,021
- Total liabilities, end of year
- $3,499
- Net assets or fund balances, end of year
- $4,524,522
- Program services expenses (Part IX)
- $209,725
- Management and general expenses
- $26,964
- Fundraising expenses
- $12,398
- Program service expenses (Part III)
- $209,725
Program services were 84.2% 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)
$36,400
-
1f · All other contributions, gifts and grants
$4,421,396
-
2a · Program service revenue: contract fees
total $45,300 · related or exempt $45,300
-
11a · Other revenue: fiscal agent fees
total $1,114 · related or exempt $1,114
-
11e · Other revenue, total
$1,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,200 · program services $12,800 · management and general $11,700 · fundraising $11,700
-
11a · Fees: management
total $10,800 · program services $10,800
-
11b · Fees: legal
total $5,000 · program services $2,500 · management and general $2,500
-
11c · Fees: accounting
total $7,459 · management and general $7,459
-
11g · Fees: other
total $8,907 · program services $7,386 · management and general $1,131 · fundraising $390
-
12 · Advertising and promotion
total $257 · program services $257
-
13 · Office expenses
total $2,713 · program services $327 · management and general $2,078 · fundraising $308
-
14 · Information technology
total $1,030 · program services $1,030
-
17 · Travel
total $50 · program services $50
-
19 · Conferences, conventions and meetings
total $4,171 · program services $4,171
-
23 · Insurance
total $1,937 · management and general $1,937
-
24a · Other expenses: production expenses and supp
total $169,639 · program services $169,639
-
24b · Other expenses: licenses permits taxes
total $923 · program services $765 · management and general $158
-
24c · Other expenses: rounding
total $1 · management and general $1
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $269,749 · end of year $763,021
-
3 · Pledges and grants receivable
end of year $3,765,000
-
17 · Accounts payable and accrued expenses
end of year $3,499
-
27 · Net assets without donor restrictions
beginning of year $269,749 · end of year $427,628
-
28 · Net assets with donor restrictions
end of year $4,096,894
Mission and programs · 2022
Mission
To advocate, organize, create, develop, implement, foster, and ensure the thriving of BAMBD, Oakland, CA through vigilant organizing, development of infrastructure, and the creation of mechanisms for stewardship and advocacy.
-
To advocate, organize, create, develop, implement, foster, and ensure the thriving of BAMBD, Oakland, CA through vigilant organizing, development of infrastructure, and the creation of mechanisms for stewardship and advocacy.
Expenses $209,725
As filed on the 2022 return.
Listed in Part VII
-
Ayodele Nzinga
Executive Director
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Yavette Holt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Thelvin Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Shabaka
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Evans
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 21 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432349349301293
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