Totals
- Total revenue
- $577,751
- Total expenses
- $647,983
- Contributions and grants received
- $568,093
- Grants paid
- $0
- Program service revenue
- $9,658
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $234,845
- Total liabilities, end of year
- $1,300
- Net assets or fund balances, end of year
- $233,545
- Program services expenses (Part IX)
- $581,465
- Management and general expenses
- $66,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,465
Program services were 89.7% 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
$568,093
-
2a · Program service revenue: COMMUNITY PROGRAMMING
total $9,658 · related or exempt $9,658
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
13 · Office expenses
total $17,703 · management and general $17,703
-
16 · Occupancy
total $1,822 · management and general $1,822
-
17 · Travel
total $3,716 · management and general $3,716
-
19 · Conferences, conventions and meetings
total $4,507 · management and general $4,507
-
23 · Insurance
total $4,911 · management and general $4,911
-
24a · Other expenses: STEM CENTER
total $258,902 · program services $258,902
-
24b · Other expenses: MVP LEADERSHIP INSTITUTE
total $160,566 · program services $160,566
-
24c · Other expenses: NE FL COMMUNITY FOUNDATION
total $52,775 · program services $52,775
-
24d · Other expenses: STUDENT RECOGNITION EVENTS
total $46,837 · program services $46,837
-
24e · All other expenses
total $94,644 · program services $62,385 · management and general $32,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,576 · end of year $179,767
-
3 · Pledges and grants receivable
beginning of year $896
-
10a · Land, buildings and equipment: cost or other basis
$59,595
-
10b · Land, buildings and equipment: accumulated depreciation
$4,517
-
10c · Land, buildings and equipment, net
beginning of year $9,039 · end of year $55,078
-
17 · Accounts payable and accrued expenses
end of year $1,300
-
31 · Retained earnings, endowment or other funds
beginning of year $288,511 · end of year $233,545
Mission and programs · 2023
Mission
OUR PRIMARY FOCUS IS TO SUPPORT, HIGHLIGHT, AND ELEVATE THE WORK OF BLACK LED NONPROFITS THAT ARE PROVIDING PROGRAMMING IN THEIR RESPECTIVE 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
-
STEM CENTER - PROVIDE OPPORTUNITIES FOR MINORITY YOUTH IN THE STEM ARENA INCLUDING COMPUTER PROGRAMMING, ENGINEERING AND MATH TUTORING AND WORKSHOPS
Expenses $258,902
-
MVP LEADERSHIP INSTITUTE - ATTENDING CONFERENCES, WORKSHOPS AND SEMINARS FOR LEADERS OF MINORITY-LED NON PROFIT ORGANIZATIONS
Expenses $160,566
-
STUDENT RECOGNITION EVENTS - EVENTS TO AWARD AND RECOGNIZE MINORITY STUDENTS FOR ACADEMIC SUCCESS AT THEIR SCHOOL
Expenses $46,837
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349300602
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