Totals
- Total revenue
- $4,148,448
- Total expenses
- $4,872,470
- Contributions and grants received
- $3,956,104
- Grants paid
- $0
- Program service revenue
- $32,634
- Investment income
- $159,710
- Other revenue
- $0
- Total assets, end of year
- $4,462,581
- Total liabilities, end of year
- $97,822
- Net assets or fund balances, end of year
- $4,364,759
- Program services expenses (Part IX)
- $3,259,905
- Management and general expenses
- $1,284,645
- Fundraising expenses
- $327,920
- Program service expenses (Part III)
- $3,259,905
Program services were 66.9% 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)
$702,187
-
1f · All other contributions, gifts and grants
$3,253,917
-
2a · Program service revenue: Earned Revenue Service
total $32,846 · related or exempt $32,846
-
2b · Program service revenue: COGS
total -$212 · related or exempt -$212
-
3 · Investment income
total $159,710 · unrelated business $159,710
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,144,679 · program services $673,526 · management and general $253,362 · fundraising $217,791
-
9 · Other employee benefits
total $498,228 · program services $293,955 · management and general $109,610 · fundraising $94,663
-
10 · Payroll taxes
total $81,402 · program services $47,946 · management and general $17,990 · fundraising $15,466
-
11a · Fees: management
total $386,562 · program services $386,562
-
11b · Fees: legal
total $22,417 · management and general $22,417
-
11c · Fees: accounting
total $48,925 · management and general $48,925
-
11g · Fees: other
total $1,651,981 · program services $1,259,304 · management and general $392,677
-
13 · Office expenses
total $226,868 · management and general $226,868
-
14 · Information technology
total $600,219 · program services $598,612 · management and general $1,607
-
17 · Travel
total $149,265 · management and general $149,265
-
19 · Conferences, conventions and meetings
total $53,096 · management and general $53,096
-
24a · Other expenses: WATO Payout
total $1,882 · management and general $1,882
-
24b · Other expenses: Small Assets under 2500
total $6,956 · management and general $6,956
-
24e · All other expenses
total -$10 · management and general -$10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,879,437 · end of year $1,398,629
-
2 · Savings and temporary cash investments
beginning of year $2,773,934 · end of year $3,047,256
-
15 · Other assets
beginning of year $750,000 · end of year $16,696
-
17 · Accounts payable and accrued expenses
beginning of year $257,643 · end of year $5,563
-
24 · Unsecured notes and loans payable
beginning of year $56,947 · end of year $38,010
-
25 · Other liabilities
end of year $54,249
-
31 · Retained earnings, endowment or other funds
beginning of year $5,088,781 · end of year $4,364,759
Mission and programs · 2025
Mission
We work with families to protect Black Genius, by organizing and mobilizing a community of families committed to the healthy development and reflection of Black youth.
-
Dreamship - completed the second year of a 2-year engagement with our 18 parent leaders, leading to them, among other personal achievements, creating model classroom environments as standards for education practice.
Expenses $1,888,235
-
Community Driven Research - Investigating the Validity of the Culturally Affirming Climate Survey
Expenses $579,615
-
COOL - Culturally organizing our liberation
Expenses $492,445
-
TJGT and other programmatic efforts
Expenses $299,610
-
Black Parent Restoration - Implemented programs that empowered Black parents with knowledge, skills, and resources to support their childrens development, education, and well-being
As filed on the 2025 return.
Listed in Part VII
-
William Jackson
Executive Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Malika Graham-Bailey
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Randi Towns
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christian Perry
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Charles
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
William Green
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cornell Watson
Board Member
- 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
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622389349302162
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