Totals
- Total revenue
- $555,903
- Total expenses
- $369,111
- Contributions and grants received
- $531,215
- Grants paid
- $0
- Program service revenue
- $24,688
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $288,511
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $288,511
- Program services expenses (Part IX)
- $341,835
- Management and general expenses
- $27,276
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,835
Program services were 92.6% 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
$531,215
-
2a · Program service revenue: COMMUNITY PROGRAMMING
total $24,688 · related or exempt $24,688
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
13 · Office expenses
total $13,195 · management and general $13,195
-
23 · Insurance
total $1,411 · management and general $1,411
-
24a · Other expenses: LOCAL NON PROFIT COMMUNITY SUPPORT
total $233,957 · program services $233,957
-
24b · Other expenses: PROGRAM MANAGEMENT AND REPORTING
total $56,168 · program services $56,168
-
24c · Other expenses: COLLECTIVE EDUCATIONAL PROGRAMMING
total $51,710 · program services $51,710
-
24d · Other expenses: RENT
total $10,970 · management and general $10,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,642 · end of year $278,576
-
3 · Pledges and grants receivable
end of year $896
-
10a · Land, buildings and equipment: cost or other basis
$9,937
-
10b · Land, buildings and equipment: accumulated depreciation
$898
-
10c · Land, buildings and equipment, net
beginning of year $9,039 · end of year $9,039
-
15 · Other assets
beginning of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $103,682 · end of year $288,511
Mission and programs · 2022
Mission
OUR PRIMARY FOCUS IS TO SUPPORT, HIGHLIGHT, AND ELEVATE THE WORK OF BLACK LED NONPROFITS THAT ARE PROVIDING PROGRAMMING IN NORTHEAST FLORIDA COMMUNITIES
Activities or mission (Part I)
UR PRIMARY FOCUS IS TO SUPPORT, HIGHLIGHT, AND ELEVATE THE WORK OF BLACK LED NONPROFITS THAT ARE PROVIDING PROGRAMMING IN NORTHEAST FLORIDA COMMUNITIES
-
LOCAL NON PROFIT SUPPORT OF MINORITY-LED NONPROFITS THAT ARE PROVIDING PROGRAMMING IN NORTHEAST FLORIDA COMMUNITIES
Expenses $233,957
-
MANAGEMENT AND REPORTING OF OF MINORITY-LED NONPROFITS THAT ARE PROVIDING PROGRAMMING IN FLORIDA COMMUNITIES
Expenses $56,168
-
MYP EVENTS IN LEADERSHIP, CAREER DEVELOPMENT AND SCHOLARSHIP ATTAINMENT
Expenses $51,710
As filed on the 2022 return.
Listed in Part VII
-
Ronnie KingRONNIE KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Charles GriggsCHARLES GRIGGS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Veronica King GeterVERONICA KING GETER
SECRETARY
- 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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349303620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.