Totals
- Total revenue
- $960,216
- Total expenses
- $1,692,897
- Contributions and grants received
- $108,678
- Grants paid
- $0
- Program service revenue
- $851,508
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $946,909
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $946,909
- Program services expenses (Part IX)
- $1,684,232
- Management and general expenses
- $8,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,684,232
Program services were 99.5% 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.
-
1d · Related organizations
$108,678
-
2a · Program service revenue: Conference and Meeting
total $851,508 · related or exempt $851,508
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,624 · management and general $1,624
-
13 · Office expenses
total $6,601 · management and general $6,601
-
19 · Conferences, conventions and meetings
total $1,188,508 · program services $1,188,508
-
23 · Insurance
total $440 · management and general $440
-
24a · Other expenses: Programs Community Acti
total $446,724 · program services $446,724
-
24b · Other expenses: Contributions to HBCUs
total $49,000 · program services $49,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,666,513 · end of year $946,909
-
9 · Prepaid expenses and deferred charges
beginning of year $16,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,423
-
27 · Net assets without donor restrictions
beginning of year $1,679,590 · end of year $946,909
Mission and programs · 2023
Mission
To provide educational, civic, and intercultural activities through its member organizations.
Activities or mission (Part I)
To provide educational, civic, and intercultural activities through its member organizations
-
An Area Conference event is held every two years in the odd year. The Area Conference was held in June 2023 in Charlotte, North Carolina. There were approximately 1,100 members and 100 guests in attendance. Workshops, presentations, keynote speakers, activities, etc. were held for registrants. Costs for the conference were registration materials, speakers, conference events, travel for the executive team, hotel and convention center facilities, food and beverages, special activities, community service and exhibit displays.
Expenses $1,188,508 · Revenue $851,508
-
Facet Programming during the fiscal year included the traditional programming for the five Facet Programs which are: the Arts, Services to Youth, National Trends and Services, International Trands and Services, and Health and Human Services.
Expenses $446,724
-
Issued contributions to HBCUs located in the seven states comprising the Southern Area to be used for student scholarships.
Expenses $49,000
As filed on the 2023 return.
Listed in Part VII
-
Vanessa Falls
Area Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenyonn Demps
Area Vice Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamika Jackson
Area Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LaKenya Odom Collins
Area Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anika Calloway
Area Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 14 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402599349300405
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