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Nonprofiteer
← DOUGLASS LEADERSHIP INSTITUTE INC

Form 990 for tax year 2022

Filed by DOUGLASS LEADERSHIP INSTITUTE INC.

Totals

Total revenue
$283,603
Total expenses
$1,409,209
Contributions and grants received
$235,228
Grants paid
$0
Program service revenue
$48,375
Investment income
$0
Other revenue
$0
Total assets, end of year
$159,738
Total liabilities, end of year
$2,781
Net assets or fund balances, end of year
$156,957
Program services expenses (Part IX)
$1,313,098
Management and general expenses
$49,938
Fundraising expenses
$46,173
Program service expenses (Part III)
$1,313,098

Program services were 93.2% 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.

  • 1f · All other contributions, gifts and grants

    $235,228

  • 2a · Program service revenue: Conferences

    total $4,875 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Sponsorships

    total $43,500 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $38,500 · management and general $9,500 · fundraising $0

  • 11a · Fees: management

    total $127,665 · program services $127,665 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $538,436 · program services $538,436 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $23,013 · program services $0 · management and general $23,013 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $24,000 · fundraising $24,000

  • 11g · Fees: other

    total $79,944 · program services $56,246 · management and general $1,525 · fundraising $22,173

  • 12 · Advertising and promotion

    total $209,080 · program services $208,704 · management and general $376 · fundraising $0

  • 13 · Office expenses

    total $11,857 · program services $3,326 · management and general $8,531 · fundraising $0

  • 17 · Travel

    total $69,953 · program services $69,052 · management and general $901 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $273,544 · program services $271,169 · management and general $2,375 · fundraising $0

  • 20 · Interest

    total $103 · program services $0 · management and general $103 · fundraising $0

  • 23 · Insurance

    total $3,614 · program services $0 · management and general $3,614 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,284,372 · end of year $159,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,091 · end of year $0

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

    $3,000

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

    $3,000

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,371 · end of year $2,781

  • 27 · Net assets without donor restrictions

    beginning of year $1,283,092 · end of year $156,957

Mission and programs · 2022

Mission

To educate, equip, and empower faith-based leaders to embrace and apply biblical principles to life and in the marketplace. This is accomplished through forums in local communities.

  • Amistad Project is a collaborative effort to educate residents of poor and minority neighborhoods about their rights and empower them with tools to ensure that their local, state, and federal elections are free from fraud and voter suppression. Several trainings were held teaching participants how to build relationships with key stakeholders in local governments. Continued the social media campaign to inrease awareness of individual rights and responsibilities. Developed election security scorecards and training materials.

    Expenses $537,812

  • Criminal Justice Reform- Georgia promotes sensible criminal justice reform in Georgia and throughout the country that reduces over-criminalization, supports local crime prevention efforts, and helps returning citizens with resources and access to opportunities in order to reduce recidivism rates. Held 8 Criminal Justice Reform panels and roundtables throughout Georgia to discuss the criminal justice issues and develop solutions to create reform in the system. Educated the public about the benefits of allowing non-violent returning citizens to regain their driver's licenses.

    Expenses $162,324

  • Community Forums- These forums engage, educate, and empower community members with a variety of resources to help strengthen Black families and secure economic and educational opportunities for all. Held over 30 community forums in multiple states with more than 3000 participants. Provided the DLI Black Family Report that provides the history of Black American families and the values that keep them strong. Also educated attendees about certain concepts, programs, and lifestyle choices that are a threat to Black families.

    Expenses $612,962 · Grants $50,000 · Revenue $99,425

As filed on the 2022 return.

Listed in Part VII

  • Julia Nelson

    Secretary

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Kevrick McCain

    Vice President

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $36,000 + $36,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $36,000 + $36,000 related

  • Dean Nelson

    Chairman

    Total calculated
    $0
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Keith Fraiser

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Adam Harrel Jr

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Albert Strong

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Garland Hunt

    President

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202441039349301659

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