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 expenses
- $147,037 changed to $146,807
- Total assets, end of year
- $228,520 changed to $626,750
- Total liabilities, end of year
- $0 changed to $398,000
- Net assets or fund balances, end of year
- $228,520 changed to $228,750
- Program services expenses
- $48,326 changed to $48,755
- Management and general expenses
- $50,680 changed to $50,021
- Program service expenses (Part III)
- $48,326 changed to $48,755
Totals
- Total revenue
- $375,557
- Total expenses
- $146,807
- Contributions and grants received
- $375,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33
- Total assets, end of year
- $626,750
- Total liabilities, end of year
- $398,000
- Net assets or fund balances, end of year
- $228,750
- Program services expenses (Part IX)
- $48,755
- Management and general expenses
- $50,021
- Fundraising expenses
- $48,031
- Program service expenses (Part III)
- $48,755
Program services were 33.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$375,524
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $33 · related or exempt $33 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,481 · program services $13,705 · management and general $9,471 · fundraising $15,305
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $4,297 · management and general $4,297
-
11g · Fees: other
total $77,293 · program services $27,528 · management and general $19,023 · fundraising $30,742
-
13 · Office expenses
total $11,764 · program services $983 · management and general $10,005 · fundraising $776
-
16 · Occupancy
total $720 · management and general $720
-
17 · Travel
total $1,208 · fundraising $1,208
-
23 · Insurance
total $1,976 · management and general $1,976
-
24a · Other expenses: PROGRAM EXPENSES
total $6,115 · program services $6,110 · management and general $5 · fundraising $0
-
24b · Other expenses: BANK CHARGES & PROCESSING FEES
total $429 · program services $429 · management and general $0 · fundraising $0
-
24c · Other expenses: EVENT EXPENSES
total $4,424 · program services $0 · management and general $4,424 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $219,987
-
4 · Accounts receivable
end of year $33
-
10a · Land, buildings and equipment: cost or other basis
$406,730
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $406,730
-
24 · Unsecured notes and loans payable
end of year $398,000
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $228,750
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
BOLT IS COMMITTED TO ELIMINATING THE SYSTEMIC BARRIERS THAT CONTINUE TO PREVENT BLACK COMMUNITIES FROM SECURELY ACCESSING LAND BECAUSE WE BELIEVE THAT LAND SOVEREIGNTY IS THE KEY TO ACHIEVING OUR VISIONS OF FOOD JUSTICE, GENERATIONAL WEALTH AND HEALTH, CULTURAL PRESERVATION, AND THRIVING COMMUNITIES.
-
YOUTH EDUCATION - THE YOUTH EDUCATION PROGRAM SUPPORTS CLIMATE-RESILIENCE SKILLS AND NATURE-BASED RELATIONSHIPS FOR YOUTH AGE 2-12. IN 2022 30 YOUTH PARTICIPATED IN PROGRAMMING FROM ANIMAL TENDING, SEED SAVING, WATER LIFE CYCLE EDUCATION, CONSERVATION, AND MORE.
Expenses $22,166
-
BLACK FARMER APPRENTICE PROGRAM - THIS PROGRAM SUPPORTS EMERGING BLACK FARMERS IN DEVELOPING HANDS-ON SKILLS DURING A WORKING APPRENTICESHIP FROM MAY- OCTOBER. IN 2022 2 ASPIRING FARMERS COMPLETED THE 4 MONTH INTERNSHIP BETWEEN 3 DIFFERENT BLACK FARMS, AND AN ADDITIONAL 5 APPRENTICES COMPLETED SKILL WORKSHOPS AND FOUNDATIONAL TRAINING TO SUPPORT THEIR CAREERS IN AGRICULTURE.
Expenses $19,160
-
LAND ACQUISITION - OUR LAND ACQUISITION PROGRAM CONSERVES WORKING FARMLAND AND RIPARIAN AREAS AND HOLDS THEM PERMANENTLY UNDER TRUST, FOR THE PURPOSES OF ENVIRONMENTAL CONSERVATION AND PROVIDING AFFORDABLE AND SECURE LAND ACCESS TO BLACK FARMING FAMILIES. OUR FIRST LAND PURCHASE WAS MADE IN OCTOBER 2022, PRESERVING 10 ACRES OF FARMLAND, STREAM, AND FOREST THAT NOW HOUSES A BLACK FARMING FAMILY DOING REGENERATIVE LIVESTOCK WORK, AND ALSO SERVES AS OUR FIRST HEADQUARTERS FOR EDUCATIONAL PROGRAMMING.
Expenses $7,429
As filed on the 2022 return.
Listed in Part VII
-
Qiddist AsheQIDDIST ASHE
EXECUTIVE DIRECTOR
- Total calculated
- $16,400
- From this org
- $16,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mia O'Connor SmithMIA O'CONNOR SMITH
BOARD MEMBER
- Total calculated
- $8,880
- From this org
- $8,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Olivia AsheOLIVIA ASHE
LAND ACQUISITION MANAGER
- Total calculated
- $8,200
- From this org
- $8,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anaka MorrisANAKA MORRIS
BOARD TREASURER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shantae JohnsonSHANTAE JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Alexandria SaleemALEXANDRIA SALEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jamese KweleJAMESE KWELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413199349317346
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.