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
- $2,565,374 changed to $2,587,840
- Total expenses
- $1,615,157 changed to $1,541,767
- Contributions and grants received
- $1,967,173 changed to $2,247,129
- Grants paid
- $0 changed to $37,500
- Investment income
- $9 changed to $10,948
- Other revenue
- $598,192 changed to $329,763
- Total assets, end of year
- $2,984,555 changed to $3,057,847
- Total liabilities, end of year
- $20,657 changed to $5,555
- Net assets or fund balances, end of year
- $2,963,898 changed to $3,052,292
- Program services expenses
- $1,437,490 changed to $1,248,313
- Management and general expenses
- $117,590 changed to $293,454
- Fundraising expenses
- $60,077 changed to $0
- Program service expenses (Part III)
- $1,437,490 changed to $1,248,313
Totals
- Total revenue
- $2,587,840
- Total expenses
- $1,541,767
- Contributions and grants received
- $2,247,129
- Grants paid
- $37,500
- Program service revenue
- $0
- Investment income
- $10,948
- Other revenue
- $329,763
- Total assets, end of year
- $3,057,847
- Total liabilities, end of year
- $5,555
- Net assets or fund balances, end of year
- $3,052,292
- Program services expenses (Part IX)
- $1,248,313
- Management and general expenses
- $293,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,248,313
Program services were 81.0% 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.
-
1b · Membership dues
$150
-
1f · All other contributions, gifts and grants
$2,246,979
-
3 · Investment income
total $11,289 · related or exempt $11,289
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $341
-
7c · Gain or loss
securities -$341
-
7d · Net gain or loss
total -$341 · related or exempt -$341
-
8a · Fundraising events: gross income
$405,968
-
8b · Fundraising events: direct expenses
$84,357
-
8c · Net income from fundraising events
total $321,611
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $8,152 · related or exempt $8,152
-
11e · Other revenue, total
$8,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $37,500 · program services $37,500
-
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 $164,577 · program services $142,837 · management and general $21,740
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $443,174 · program services $384,631 · management and general $58,543
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,888 · program services $39,136 · management and general $13,752
-
10 · Payroll taxes
total $45,540 · program services $39,470 · management and general $6,070
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170,137 · program services $146,078 · management and general $24,059
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,123 · program services $24,019 · management and general $2,104
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,024 · program services $5,654 · management and general $8,370
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,280 · program services $239 · management and general $1,041
-
20 · Interest
total $262 · management and general $262
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,724 · management and general $22,724
-
23 · Insurance
total $39,027 · program services $37,451 · management and general $1,576
-
24a · Other expenses: Awards & Grants
total $152,593 · program services $120,867 · management and general $31,726
-
24b · Other expenses: Participant support
total $102,659 · program services $102,377 · management and general $282
-
24c · Other expenses: Miscellaneous
total $70,773 · program services $133 · management and general $70,640
-
24d · Other expenses: Bank & Processing Fees
total $57,230 · program services $54,338 · management and general $2,892
-
24e · All other expenses
total $141,256 · program services $113,583 · management and general $27,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,243,524 · end of year $2,083,504
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $184,084 · end of year $287,457
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,545 · end of year $67,935
-
10a · Land, buildings and equipment: cost or other basis
$811,851
-
10b · Land, buildings and equipment: accumulated depreciation
$508,827
-
10c · Land, buildings and equipment, net
beginning of year $325,748 · end of year $303,024
-
11 · Investments: publicly traded securities
beginning of year $386,036 · end of year $315,927
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,627 · end of year $5,555
-
27 · Net assets without donor restrictions
beginning of year $1,452,086 · end of year $2,498,745
-
28 · Net assets with donor restrictions
beginning of year $631,224 · end of year $553,547
Mission and programs · 2022
Mission
TO ENABLE AFRICAN-AMERICAN AND OTHER UNDER-SERVED COMMUNITIES TO SECURE SELF-RELIANCE, PRIMARILY IN EDUCATION, HEALTH, EMPLOYMENT, AND ECONOMIC DEVELOPMENT.
-
JOB TRAINING AND CAREER DEVELOPMENT FOR UNDER-SERVED POPULATIONS. PROVIDING CAREER OPPORTUNITIES THROUGH APPRENTICISHIPS, CAREER SHADOWING, ACADEMIC ADVANCEMENT WITH AN EMPHISIS ON DUAL EDUCATION
Expenses $831,781
-
ASSISTING YOUTH IN CARE WITH THEIR TRANSITION FROM CARE TO INDEPENDENT LIVING. SERVICES INCLUDE ACADEMIC SUPPORT, FINANCIAL LITERACY, CONFLICT MANAGEMENT, YOUTH LEADERSHIP DEVELOPMENT, SERVICE LEARNING, CAREER DEVELOPMENT, COLLEGE ASSISTANCE, AND OTHER WRAP AROUND SERVICES.
Expenses $388,032
-
SCHOLARSHIPS FOR YOUTH PURSUING HIGHER EDUCATION.
Expenses $28,500
As filed on the 2022 return.
Listed in Part VII
-
James T McLawhorn Jr
President & CEO
- Total calculated
- $178,653
- From this org
- $178,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $178,653
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,653
-
JAMES BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS SNIPE CAMPBELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN DUPLAGA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BELVA GREENAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HOLT CHETWOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
WILL MANNING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KOURTNEY MOODY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY GRANT
Invest Chair
- Total calculated
- $0
- Hours/week
- 2
-
FRANK MUNDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCENIA B HEIZER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE HUGHES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
RENEE JOYE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY OAKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIS LANGLEY III
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS B LYNN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCCLELLAN
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LLOYD THURMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THELMA JONES-WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON RHAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY SEABROOK ESQ
FIRST VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA SCOTT SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE SOLANO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAY TANNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD TRYON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEE XANTHAKOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE ZIVONY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRANCE A FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOU KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CHARLES
CFO
- 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. 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 · 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
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300605
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