Totals
- Total revenue
- $178,022
- Total expenses
- $171,261
- Contributions and grants received
- $48,073
- Grants paid
- $71,850
- Program service revenue
- $129,854
- Investment income
- $0
- Other revenue
- $95
- Total assets, end of year
- $48,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,073
- Program services expenses (Part IX)
- $104,000
- Management and general expenses
- $67,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,000
Program services were 60.7% 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
$48,073
-
2a · Program service revenue: CONSULTING
total $129,854 · related or exempt $129,854
-
11a · Other revenue: INTEREST INCOME
total $95 · related or exempt $95
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
2 · Grants to domestic individuals
total $1,850 · program services $1,850
-
5 · Compensation of officers, directors and key employees
total $45,000 · management and general $45,000
-
11b · Fees: legal
total $2,218 · management and general $2,218
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $39,329 · program services $24,929 · management and general $14,400
-
12 · Advertising and promotion
total $1,575 · management and general $1,575
-
13 · Office expenses
total $5,917 · program services $4,322 · management and general $1,595
-
14 · Information technology
total $560 · management and general $560
-
19 · Conferences, conventions and meetings
total $2,899 · program services $2,899
-
24a · Other expenses: STORAGE
total $345 · management and general $345
-
24b · Other expenses: SECURITY
total $1,068 · management and general $1,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,312 · end of year $48,073
-
31 · Retained earnings, endowment or other funds
beginning of year $41,312 · end of year $48,073
Mission and programs · 2022
Mission
TO COLLABORATE WITH AGENCIES, COLLEGES, UNIVERSITIES, COMMUNITIES AND ORGANIZATIONS TO DEVELOP AND IMPLEMENT HOLISTIC PROGRAMS TO HEAL THE SCARS (SEXISM, CLASSISM, AGEISM, AND RACISM) OF SOCIETY.
-
THE BLACK CHURCH - THE GREEN MOVEMENTTRAINED OVER 300 CLERGY AND LAY LEADERS NATIONALLY
Expenses $50,000 · Grants $50,000 · Revenue $75,000
-
COVID19 MESSAGINGPARTNERED WITH CLEMSON UNIVERSITY, SC DEPT OF HEALTH AND ENVIRONMENTAL CONTROL FOR COVID19 MESSAGING WITHIN BLACK COMMUNITIES. CONDUCTED SIX SESSIONS IN AIKEN, MONTMORENCI, BLACKVILLE, AND BARNWELL. TRAINED 157 COMMUNITY RESIDENTS ON COVID19 PROTOCOLS, VACCINES AND OTHER INFORMATION.
Expenses $20,000 · Grants $20,000 · Revenue $21,200
-
UNITED NATIONS CONFERENCE OF PARTIES OF CLIMATE CHANGEDELEGATE TO COP27 IN SHAM EL SHELK EGYPT WITH THE US CLIMATE ACTION NETWORK
Expenses $15,000 · Grants $15,000 · Revenue $15,000
-
ENVIRONMENTAL JUSTICECONDUCTED 3 MEETINGS AND WORKSHOPS
Expenses $15,000 · Grants $15,000 · Revenue $20,000
-
EMERGE JOB TRAINING INITIATIVECOLLABORATED WITH UMOJA VILLAGE, AIKEN TECHNICAL COLLEGE AND AUGUSTA TECHNICAL COLLEGE FOR EMERGE JOB TRAINING INITIATIVE.
Expenses $2,500 · Revenue $5,000
-
FACILITATED THE SOUTHEAST ENVIRONMENTAL JUSTICE SUMMIT
Expenses $1,500 · Revenue $5,000
As filed on the 2022 return.
Listed in Part VII
-
Rozlyn HumphreyROZLYN HUMPHREY
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher HallCHRISTOPHER HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brendolyn Jenkins BosemanBRENDOLYN JENKINS BOSEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Paul H BushPAUL H BUSH
CHAIRMAN OF THE BOARD OF DIRE
- Total calculated
- $0
- Hours/week
- 0
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349302598
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