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Nonprofiteer
← PENNSYLVANIA JUNETEENTH INITIATIVE

Form 990 for tax year 2023

Filed by PENNSYLVANIA JUNETEENTH INITIATIVE.

Totals

Total revenue
$499,680
Total expenses
$491,040
Contributions and grants received
$472,140
Grants paid
$0
Program service revenue
$27,540
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,103
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,103
Program services expenses (Part IX)
$457,379
Management and general expenses
$22,580
Fundraising expenses
$11,081
Program service expenses (Part III)
$457,379

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $222,140

  • 2a · Program service revenue: TICKET SALES

    total $27,540 · excluded $27,540

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $44,115 · program services $26,469 · management and general $11,029 · fundraising $6,617

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $2,405 · program services $1,650 · fundraising $755

  • 13 · Office expenses

    total $17,753 · program services $17,447 · management and general $153 · fundraising $153

  • 17 · Travel

    total $2,260 · fundraising $2,260

  • 23 · Insurance

    total $13,427 · program services $12,084 · management and general $1,343

  • 24a · Other expenses: FESTIVAL CONCERT

    total $77,857 · program services $77,857

  • 24b · Other expenses: MEDIA PRODUCER

    total $74,267 · program services $74,267

  • 24c · Other expenses: DONATIONS

    total $62,275 · program services $62,275

  • 24d · Other expenses: PARADE FLOATS AND SUPPLIE

    total $49,534 · program services $49,534

  • 24e · All other expenses

    total $144,647 · program services $135,796 · management and general $7,555 · fundraising $1,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,463 · end of year $10,000

  • 4 · Accounts receivable

    end of year $1,103

  • 27 · Net assets without donor restrictions

    beginning of year $2,463 · end of year $11,103

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AFRICAN AMERICAN YOUTH WITH EDUCATIONAL, SOCIAL AND CULTURAL PROGRAMS WHICH DEVELOP LEADERSHIP AND COMMUNICATION SKILLS AND TO PROVIDE INFORMATION TO THE PUBLIC CONCERNING THE HISTORY AND SIGNIFICANCE OF JUNETEENTH THROUGH THE PRODUCING OF CULTURAL EVENTS SUCH AS PARADES, FESTIVALS AND EDUCATIONAL WORKSHOPS.

  • THE ORGANIZATION PRODUCED THE FIRST OF IT JUNETEENTH PARADE AND FESTIVALS.

    Expenses $457,379

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Giddiens

    EXECUTIVE DI

    Total calculated
    $44,115
    From this org
    $44,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kwa David Whitaker Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anika Daniels Osaze EdD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chike Akua PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Rashid

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
13 November 2024
IRS schema version
2023v5.0
Source object
202423209349302702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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