Totals
- Total revenue
- $994,057
- Total expenses
- $949,996
- Contributions and grants received
- $994,057
- Grants paid
- $158,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $599,041
- Total liabilities, end of year
- $23,508
- Net assets or fund balances, end of year
- $575,533
- Program services expenses (Part IX)
- $492,588
- Management and general expenses
- $457,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,588
Program services were 51.9% 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.
-
1f · All other contributions, gifts and grants
$994,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,000 · program services $140,000
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $156,806 · program services $86,304 · management and general $70,502
-
11b · Fees: legal
total $54,068 · management and general $54,068
-
11g · Fees: other
total $213,869 · management and general $213,869
-
12 · Advertising and promotion
total $3,667 · program services $3,667
-
13 · Office expenses
total $15,530 · program services $312 · management and general $15,218
-
14 · Information technology
total $161,318 · program services $141,586 · management and general $19,732
-
16 · Occupancy
total $27,052 · management and general $27,052
-
17 · Travel
total $16,513 · program services $11,211 · management and general $5,302
-
23 · Insurance
total $13,845 · management and general $13,845
-
24a · Other expenses: SPECIAL EVENTS
total $68,421 · program services $66,569 · management and general $1,852
-
24b · Other expenses: STAFF TRAINING AND RECO
total $58,471 · program services $24,939 · management and general $33,532
-
24c · Other expenses: MISCELLANEOUS
total $2,436 · management and general $2,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,668 · end of year $590,730
-
4 · Accounts receivable
beginning of year $0 · end of year $1,556
-
9 · Prepaid expenses and deferred charges
beginning of year $8,050 · end of year $6,755
-
17 · Accounts payable and accrued expenses
beginning of year $5,246 · end of year $23,508
-
27 · Net assets without donor restrictions
beginning of year $531,472 · end of year $575,533
Mission and programs · 2023
Mission
WE ARE A BLACK-LED, QUEER AND TRANS CENTERING ORGANIZATION WHOSE MISSION IS TO ORGANIZE POWERFUL, CONNECTED BLACK COMMUNITIES AND DISMANTLE SYSTEMS OF VIOLENCE.
Activities or mission (Part I)
TO ORGANIZE POWERFUL, CONNECTED BLACK COMMUNITIES AND TO DISMANTLE SYSTEMS OF VIOLENCE IN THE STATE OF MINNESOTA
-
BLACK VISIONS IS A BLACK LIBERATION ORGANIZATION WHOSE WORK, EVENTS, AND PROGRAMS HAVE BEEN FOUND TO CREATE PUBLIC BENEFITS UNDER INTERNAL REVENUE CODE 501(C)(3), INCLUDING RELIEF OF THE BLACK POOR, DISTRESSED AND UNDERPRIVILEGED, ELIMINATION OF ANTI-BLACK PREJUDICE AND DISCRIMINATION, LESSENING NEIGHBORHOOD TENSIONS IN BLACK COMMUNITIES, AS WELL AS COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.BLACK VISIONS REORGANIZED AND RESTRUCTURED IN 2023. WE ALSO OBTAINED 501(C)(3) TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE. THESE ORGANIZATIONAL DEVELOPMENTS ONLY OCCURRED AFTER SEVERAL MONTHS OF PLANNING, DISCUSSION, AND DIALOGUE AMONG THE BLACK VISIONS BOARD OF DIRECTORS, BLACK VISIONS STAFF, AND BLACK VISIONS MEMBERS. DURING OUR YEAR OF REORGANIZATION AND RESTRUCTURING, BLACK VISIONS TERMINATED BOTH OF OUR CO-EXECUTIVE DIRECTORS FOLLOWING A VOTE OF NO CONFIDENCE IN EACH OF THEM BY OUR ENTIRE STAFF. THEIR DEPARTURE FROM THE ORGANIZATION BIRTHED A NEW ORGANIZATIONAL STRUCTURE IN WHICH THERE IS NO SINGLE EXECUTIVE DIRECTOR AT BLACK VISIONS, BUT INSTEAD, SIX CO-EQUAL DEPARTMENT DIRECTORS WHO MAKE DECISIONS COLLECTIVELY FOR THE ORGANIZATION BY SPLITTING APART THE PRIMARY FUNCTIONS OF ONE EXECUTIVE DIRECTOR ACROSS MULTIPLE "EXPERT" DIRECTORS: THE DIRECTORS OF FINANCE, FUNDRAISING, HUMAN RESOURCES, OPERATIONS, PROGRAMMING, AND GOVERNMENT AFFAIRS.IN ADDITION TO THE REORGANIZATION AND RESTRUCTURING THAT OCCURRED IN 2023, OUR STAFF REDEVELOPED SEVERAL WORKPLACE POLICIES AND PROCEDURES PERTAINING TO DIVERSITY, INCLUSION, DISCRIMINATION, HARASSMENT, WAGES, AND OTHER LABOR CONDITIONS. TO ENSURE WE HAD AMPLE TIME AND SPACE FOR OUR CONVERSATIONS TO REACH A CONSENSUS, THE DECISION WAS MADE BY ALL STAFF IN DECEMBER 2022 TO SUSPEND ALL EXTERNAL PROGRAMMING IN 2023 WHILE WE WORKED FOCUSED INTENSELY ON ORGANIZATIONAL DEVELOPMENT. THE ONLY EXCEPTION TO OUR PROGRAMMATIC HIATUS WAS OUR YEAR-ROUND MEMBERSHIP AND LEADERSHIP DEVELOPMENT PROGRAM, WHICH CONTINUED TO SERVE THE UNMET NEEDS OF BLACK LGBTQ INDIVIDUALS AND THEIR FAMILIES IN MINNESOTA.
Expenses $492,588 · Grants $158,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Noel Gordon DesousaNOEL GORDON DESOUSA
TREASURER BEGINNING JULY
- Total calculated
- $98,156
- From this org
- $98,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eyakem Hailu YilmaEYAKEM HAILU YILMA
VICE CHAIR BEGINNING JULY
- Total calculated
- $40,400
- From this org
- $40,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valentina McKenzieVALENTINA MCKENZIE
CHAIR BEGINNING JULY
- Total calculated
- $18,250
- From this org
- $18,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kandace MontgomeryKANDACE MONTGOMERY
CO EXECUTIVE DIRECTOR THROUGH APRIL
- Total calculated
- $0
- Hours/week
- 40
-
Miski NoorMISKI NOOR
CO EXECUTIVE DIRECTOR THROUGH APRIL
- Total calculated
- $0
- Hours/week
- 40
-
Rose BrewerROSE BREWER
BOARD MEMBER THROUGH AUGUST
- Total calculated
- $0
- Hours/week
- 20
-
Sam GrantSAM GRANT
BOARD MEMBER THROUGH AUGUST
- Total calculated
- $0
- Hours/week
- 20
-
Jojo KuriaJOJO KURIA
BOARD MEMBER THROUGH JULY
- Total calculated
- $0
- Hours/week
- 20
-
Marie MichaelMARIE MICHAEL
BOARD MEMBER THROUGH AUGUST
- Total calculated
- $0
- Hours/week
- 20
-
Andrea RitchieANDREA RITCHIE
BOARD MEMBER THROUGH JULY
- Total calculated
- $0
- Hours/week
- 20
-
Hadija Steen MillsHADIJA STEEN MILLS
BOARD MEMBER THROUGH JULY
- Total calculated
- $0
- Hours/week
- 20
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
-
MINNESOTA PRISON WRITING PROJECT
$50,000
TO SUPPORT LEADERSHIP DEVELOPMENT OF FORMERLY INCARCERATED INDIVIDUALS IN MINNESOTA
-
$40,000
TO ORGANIZE AND MOBILIZE BLACK MINNESOTANS IN BRIDGING THE RACIAL WEALTH GAP
-
SEEDS WORTH SOWING
$25,000
TO ORGANIZE AND MOBILIZE BLACK MINNESOTANS IN SUPPORTING CAREGIVERS AND CAREWORKERS
-
$25,000
WORKING WITH BLACK FAMILIES AND THEIR PETS THROUGHOUT THE CITY OF MINNEAPOLIS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304041
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