Totals
- Total revenue
- $571,869
- Total expenses
- $703,520
- Contributions and grants received
- $535,113
- Grants paid
- $0
- Program service revenue
- $36,756
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,969
- Total liabilities, end of year
- $250
- Net assets or fund balances, end of year
- $116,719
- Program services expenses (Part IX)
- $703,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $703,520
Program services were 100.0% 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
$535,113
-
2a · Program service revenue: PROGRAM SERVICES
total $36,756 · related or exempt $36,756
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,225 · program services $97,225
-
7 · Other salaries and wages
total $252,972 · program services $252,972
-
9 · Other employee benefits
total $28,422 · program services $28,422
-
10 · Payroll taxes
total $25,470 · program services $25,470
-
11c · Fees: accounting
total $8,645 · program services $8,645
-
11g · Fees: other
total $64,449 · program services $64,449
-
12 · Advertising and promotion
total $34,544 · program services $34,544
-
13 · Office expenses
total $47,961 · program services $47,961
-
16 · Occupancy
total $44,978 · program services $44,978
-
17 · Travel
total $22,112 · program services $22,112
-
19 · Conferences, conventions and meetings
total $27,374 · program services $27,374
-
23 · Insurance
total $2,331 · program services $2,331
-
24a · Other expenses: GENERAL BUSINESS EXPENSES
total $4,180 · program services $4,180
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $17,722 · program services $17,722
-
24c · Other expenses: INTERNSHIPS
total $4,600 · program services $4,600
-
24d · Other expenses: EVENTS AND PROGRAMMING
total $9,293 · program services $9,293
-
24e · All other expenses
total $11,242 · program services $11,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,963 · end of year $107,141
-
4 · Accounts receivable
end of year $725
-
10a · Land, buildings and equipment: cost or other basis
$9,103
-
10c · Land, buildings and equipment, net
end of year $9,103
-
17 · Accounts payable and accrued expenses
beginning of year $21,593 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $248,370 · end of year $116,719
Mission and programs · 2023
Mission
SOUTHERN MOVEMENT COMMITTEE ENGAGES IN COMMUNITY ORGANIZING AND COMMUNITY LED LAWYERING FOR RACIAL JUSTICE AND HUMAN RIGHTS IN TENNESSEE
-
In 2023, the Southern Movement Committee organized for community-driven forms of public safety, trained over 30 new Youth Assembly members and 60 new leaders, increased civic education with city council watch evenings, improved political education with our monthly book club, held four mass meetings, hosted a Youth-led Peoples Movement Assembly and Youth-led Redefining Public Safety Town Hall, knocked on thousands of doors to get out the vote, engaged over 15,000 people through phone banking/canvassing/tabling, held three candidate forums, donated 300 turkeys in North Nashville and 40 pairs of sneakers to middle school students, and hosted three Political Engagement Concerts and four Peoples Movement Assemblies in Nashville and across the state.
Expenses $703,520
As filed on the 2023 return.
Listed in Part VII
-
Lauren Williams BatisteLAUREN WILLIAMS BATISTE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Anthony JohnsonANTHONY JOHNSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany Williams RobertsTIFFANY WILLIAMS ROBERTS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Tyler WhittenbergTYLER WHITTENBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Erica PerryERICA PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411429349301256
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