Totals
- Total revenue
- $455,559
- Total expenses
- $368,408
- Contributions and grants received
- $455,559
- Grants paid
- $3,133
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $554,772
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $554,772
- Program services expenses (Part IX)
- $94,294
- Management and general expenses
- $274,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,294
Program services were 25.6% 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
$455,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,133 · program services $3,133
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $131,766 · management and general $131,766
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,062 · management and general $11,062
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,818 · program services $1,545 · management and general $273
-
13 · Office expenses
total $62,883 · program services $42,640 · management and general $20,243
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,134 · program services $10,134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PAYROLL EXPENSE
total $1,722 · management and general $1,722
-
24b · Other expenses: CONTRACT LABOR
total $136,065 · program services $36,000 · management and general $100,065
-
24c · Other expenses: TELEPHONE, INTERNET AND COMPUTER
total $6,283 · management and general $6,283
-
24d · Other expenses: STORAGE
total $842 · program services $842
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,621 · end of year $549,580
-
10a · Land, buildings and equipment: cost or other basis
$5,342
-
10b · Land, buildings and equipment: accumulated depreciation
$150
-
10c · Land, buildings and equipment, net
end of year $5,192
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $285,501
-
31 · Retained earnings, endowment or other funds
beginning of year $182,120 · end of year $554,772
Mission and programs · 2022
Mission
Centering the experiences of the African diaspora, the Black Collective is a movement committed to promoting a shared agenda to elevate political consciousness and amplify the economic power of Black communities.
-
Rhythm and Wine - Black empowerment and black health. virtual spoken word with poets, differnt speakers and interpreters.
Expenses $33,712
-
Building Collective Power - Wealth building strategies in the Black communities.
Expenses $19,102
-
Beyond the Ballot - Political Education
Expenses $41,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valencia GunderVALENCIA GUNDER
TREASURER
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
Francesca MenesFRANCESCA MENES
CHAIR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
Krystina FrancoisKRYSTINA FRANCOIS
SECRETARY
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
Aaron McKinneyAARON MCKINNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Donntay CooperDONNTAY COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Keon WilliamsKEON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
Enyer MartinezENYER MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25 + 25 related
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349300623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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