Totals
- Total revenue
- $649,194
- Total expenses
- $2,285,893
- Contributions and grants received
- $182,181
- Grants paid
- $0
- Program service revenue
- $483,989
- Investment income
- -$16,976
- Other revenue
- $0
- Total assets, end of year
- $2,280,408
- Total liabilities, end of year
- $240,124
- Net assets or fund balances, end of year
- $2,040,284
- Program services expenses (Part IX)
- $1,120,714
- Management and general expenses
- $1,073,884
- Fundraising expenses
- $91,295
- Program service expenses (Part III)
- $1,120,714
Program services were 49.0% 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
$182,181
-
2a · Program service revenue: PROGRAM CONSULTING REV
total $400,656 · related or exempt $400,656
-
2b · Program service revenue: CONTRACT SERVICES
total $83,333 · related or exempt $83,333
-
3 · Investment income
total $50,139 · excluded $50,139
-
7a · Gross sales of assets other than inventory
securities $435,740
-
7b · Less cost or other basis and sales expenses
securities $502,855
-
7c · Gain or loss
securities -$67,115
-
7d · Net gain or loss
total -$67,115 · excluded -$67,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $363,020 · program services $200,410 · management and general $146,632 · fundraising $15,978
-
7 · Other salaries and wages
total $711,129 · program services $392,587 · management and general $287,238 · fundraising $31,304
-
8 · Pension plan contributions
total $19,856 · program services $10,962 · management and general $8,020 · fundraising $874
-
9 · Other employee benefits
total $120,893 · program services $66,739 · management and general $48,832 · fundraising $5,322
-
10 · Payroll taxes
total $74,187 · program services $40,956 · management and general $29,965 · fundraising $3,266
-
11b · Fees: legal
total $42,721 · program services $19,101 · management and general $23,078 · fundraising $542
-
11c · Fees: accounting
total $97,254 · program services $43,485 · management and general $52,536 · fundraising $1,233
-
11f · Fees: investment management
total $13,094 · management and general $13,094
-
11g · Fees: other
total $553,229 · program services $247,362 · management and general $298,854 · fundraising $7,013
-
12 · Advertising and promotion
total $7,719 · management and general $6,594 · fundraising $1,125
-
13 · Office expenses
total $19,880 · program services $3,762 · management and general $15,741 · fundraising $377
-
14 · Information technology
total $48,673 · management and general $31,996 · fundraising $16,677
-
17 · Travel
total $57,535 · program services $489 · management and general $57,046
-
19 · Conferences, conventions and meetings
total $34,127 · program services $6,055 · management and general $28,072
-
22 · Depreciation, depletion and amortization
total $23,942 · program services $15,656 · management and general $702 · fundraising $7,584
-
24a · Other expenses: SPONSORSHIPS
total $73,649 · program services $73,049 · management and general $600
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $23,810 · management and general $23,810
-
24c · Other expenses: LICENSE REGISTRATION FE
total $614 · management and general $614
-
24d · Other expenses: BANK & DONATION FEES
total $561 · program services $101 · management and general $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,643,433 · end of year $260,429
-
2 · Savings and temporary cash investments
beginning of year $34,519 · end of year $24,059
-
3 · Pledges and grants receivable
beginning of year $614,659 · end of year $559,585
-
9 · Prepaid expenses and deferred charges
beginning of year $7,493 · end of year $2,604
-
10a · Land, buildings and equipment: cost or other basis
$149,065
-
10b · Land, buildings and equipment: accumulated depreciation
$63,345
-
10c · Land, buildings and equipment, net
beginning of year $107,338 · end of year $85,720
-
11 · Investments: publicly traded securities
beginning of year $1,238,552 · end of year $1,348,011
-
17 · Accounts payable and accrued expenses
beginning of year $106,869 · end of year $123,457
-
19 · Deferred revenue
end of year $116,667
-
27 · Net assets without donor restrictions
beginning of year $2,400,977 · end of year $1,506,487
-
28 · Net assets with donor restrictions
beginning of year $1,138,148 · end of year $533,797
Mission and programs · 2023
Mission
TO SUPPORT ORGANIZATIONS, INCLUDING NONPROFIT, PHILANTHROPIC, AND OTHER MISSION-FOCUSED ENTITIES AND THEIR LEADERSHIP, IN MITIGATING INEQUALITY BY ADOPTING THE PERSONAL BELIEFS, BEHAVIORS, POLICIES AND PROCESSES, INCLUDING DATA ANALYSIS, THAT BUILDS A RACE EQUITY CULTURE.
Activities or mission (Part I)
EQUITY IN THE CENTER (EIC) WORKS TO SHIFT MINDSETS, PRACTICES AND SYSTEMS IN THE SOCIAL SECTOR TO CENTER RACE EQUITY AND BUILD A RACE EQUITY CULTURE.
-
AWAKE TO WOKE TO WORK: EXPLORE THE LEVERS THAT DRIVE CHANGE AND THE STAGES THAT MARK TRANSFORMATION USING THE RACE EQUITY CYCLE. IN COLLABORATION WITH OVER 120 EXPERTS IN THE FIELDS OF DIVERSITY, EQUITY, AND INCLUSION (DEI) AND RACE EQUITY, WE PROVIDE INSIGHTS, TACTICS, AND BEST PRACTICES TO SHIFT ORGANIZATIONAL CULTURE AND OPERATIONALIZE EQUITY.
Expenses $1,120,714 · Revenue $483,989
As filed on the 2023 return.
Listed in Part VII
-
Jara Dean CoffeyJARA DEAN COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.6
-
Carly HareCARLY HARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.6
-
Maggie PotapchukMAGGIE POTAPCHUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Amanda AndereAMANDA ANDERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.6
-
Sean Thomas-BreitfeldSEAN THOMAS-BREITFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.6
-
Holly Delany ColeHOLLY DELANY COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.6
-
Kerrien SuarezKERRIEN SUAREZ
PRESIDENT/CEO
- Total calculated
- $343,178
- From this org
- $332,699
- From related orgs
- $0
- Other
- $10,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,699
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,479
- Filer's total
- $343,178
-
Ericka HinesERICKA HINES
SECRETARY/MANAGING DIRECTO
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrew PlumleyANDREW PLUMLEY
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 6
-
Shehnaz JagpalSHEHNAZ JAGPAL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $182,293
- From this org
- $179,442
- From related orgs
- $0
- Other
- $2,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,442
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,851
- Filer's total
- $182,293
-
Herna CruzHERNA CRUZ
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $172,091
- From this org
- $170,000
- From related orgs
- $0
- Other
- $2,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,091
- Filer's total
- $172,091
-
Juan SerranoJUAN SERRANO
DIRECTOR OF CONTENT & TRAINING
- Total calculated
- $138,903
- From this org
- $137,034
- From related orgs
- $0
- Other
- $1,869
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318372
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