Totals
- Total revenue
- $366,961
- Total expenses
- $520,977
- Contributions and grants received
- $361,384
- Grants paid
- $0
- Program service revenue
- $5,574
- Investment income
- $0
- Other revenue
- $3
- Total assets, end of year
- $513,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $513,743
- Program services expenses (Part IX)
- $507,175
- Management and general expenses
- $7,955
- Fundraising expenses
- $5,847
- Program service expenses (Part III)
- $507,175
Program services were 97.4% 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
$361,384
-
2a · Program service revenue: Advertising Revenue
total $5,574 · related or exempt $5,574
-
11a · Other revenue: Credit Card Cash Back
total $3 · excluded $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $287 · management and general $287
-
11c · Fees: accounting
total $6,297 · management and general $6,297
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $453,037 · program services $453,037
-
12 · Advertising and promotion
total $5,847 · fundraising $5,847
-
13 · Office expenses
total $1,371 · management and general $1,371
-
14 · Information technology
total $15,593 · program services $15,593
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,769 · program services $7,769
-
17 · Travel
total $14,762 · program services $14,762
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13 · program services $13
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $883 · program services $883
-
24a · Other expenses: Podcast Fees
total $4,670 · program services $4,670
-
24b · Other expenses: Merchant Processing Fees
total $10,258 · program services $10,258
-
24c · Other expenses: Volunteer Appreciation
total $190 · program services $190
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,770 · end of year $513,743
-
27 · Net assets without donor restrictions
beginning of year $667,770 · end of year $513,743
Mission and programs · 2022
Mission
Seeks to engage its core audience by encouraging, educating, and empowering Black Christians to be stewards of the Black prophetic tradition.
-
The organization exists to make sure Black Christians are equipped and flourish. This is accomplish through education and philanthropic endeavors to meet the modern challenges of Black Christians today. Such program includes identifing, training, and funding the next generation of Black Christian leaders. The organization also provides multimedia resources including website, articles, and podcast serving to uplift the Black Christian community.
Expenses $507,175 · Revenue $5,574
As filed on the 2022 return.
Listed in Part VII
-
John Richards
President / Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Wellback
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Polk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina Edmondson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300711
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