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Nonprofiteer
← TABOR 100

Form 990 for tax year 2023

Filed by TABOR 100.

Totals

Total revenue
$3,170,728
Total expenses
$2,049,544
Contributions and grants received
$2,582,778
Grants paid
$0
Program service revenue
$585,369
Investment income
$2,581
Other revenue
$0
Total assets, end of year
$2,991,398
Total liabilities, end of year
$52,078
Net assets or fund balances, end of year
$2,939,320
Program services expenses (Part IX)
$1,711,644
Management and general expenses
$186,879
Fundraising expenses
$151,021
Program service expenses (Part III)
$1,711,644

Program services were 83.5% 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

    $2,046,160

  • 1b · Membership dues

    $201,004

  • 1c · Fundraising events

    $335,614

  • 2a · Program service revenue: OFFICE SPACE

    total $585,369 · related or exempt $585,369

  • 3 · Investment income

    total $2,581 · excluded $2,581

  • 8a · Fundraising events: contributions included on line 1c

    $335,614

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,083 · program services $189,062 · management and general $63,021

  • 7 · Other salaries and wages

    total $281,431 · program services $236,589 · management and general $44,842

  • 9 · Other employee benefits

    total $4,021 · program services $4,021

  • 10 · Payroll taxes

    total $83,505 · program services $79,330 · management and general $4,175

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11d · Fees: lobbying

    total $24,000 · management and general $24,000

  • 12 · Advertising and promotion

    total $15,803 · program services $15,803

  • 13 · Office expenses

    total $75,295 · program services $60,236 · management and general $15,059

  • 16 · Occupancy

    total $532,922 · program services $506,276 · management and general $26,646

  • 17 · Travel

    total $3,528 · program services $3,352 · management and general $176

  • 19 · Conferences, conventions and meetings

    total $151,021 · fundraising $151,021

  • 22 · Depreciation, depletion and amortization

    total $22,679 · program services $21,960 · management and general $719

  • 23 · Insurance

    total $12,512 · program services $11,886 · management and general $626

  • 24a · Other expenses: BANK FEES

    total $10,482 · program services $9,958 · management and general $524

  • 24b · Other expenses: SCHOLARSHIP

    total $19,750 · program services $19,750

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $26,560 · program services $25,232 · management and general $1,328

  • 24d · Other expenses: TAXES & LICENSES

    total $193 · program services $183 · management and general $10

  • 24e · All other expenses

    total $532,759 · program services $527,006 · management and general $5,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,814,193 · end of year $2,817,735

  • 10a · Land, buildings and equipment: cost or other basis

    $153,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,207

  • 10c · Land, buildings and equipment, net

    beginning of year $4,314 · end of year $129,088

  • 15 · Other assets

    end of year $44,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $371 · end of year $20,545

  • 25 · Other liabilities

    end of year $31,533

  • 27 · Net assets without donor restrictions

    beginning of year $1,818,136 · end of year $2,939,320

Mission and programs · 2023

Mission

TABOR 100 IS FOCUSED AND COMMITTED TO THE ECONOMIC POWER, EDUCATIONAL EXCELLENCE AND SOCIAL EQUITY FOR AFRICAN-AMERICANS AND THE COMMUNITY AT LARGE.

  • TABOR 100 IS FOCUSED ON THE ECONOMIC POWER, EDUCATIONAL EXCELLENCE AND SOCIAL EQUITY FOR AFRICAN-AMERICANS AND THE COMMUNITY AT LARGE.SCHOLARSHIPS GRANTED TO HIGH-SCHOOL SENIORS PAID DIRECTLY TO THEIR COLLEGE.

    Expenses $1,711,644 · Grants $22,500 · Revenue $2,631,529

As filed on the 2023 return.

Listed in Part VII

  • OLLIE GARRETT

    PRESIDENT

    Total calculated
    $252,083
    From this org
    $252,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,083
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $252,083

  • SHERLITA KENNEDY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • DARCI HENDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • AUNDREA JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • BRIAN SIMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349327118

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