Totals
- Total revenue
- $7,538,725
- Total expenses
- $1,141,038
- Contributions and grants received
- $7,508,220
- Grants paid
- $170,000
- Program service revenue
- $34,629
- Investment income
- $0
- Other revenue
- -$4,124
- Total assets, end of year
- $6,514,376
- Total liabilities, end of year
- $116,689
- Net assets or fund balances, end of year
- $6,397,687
- Program services expenses (Part IX)
- $774,617
- Management and general expenses
- $261,160
- Fundraising expenses
- $105,261
- Program service expenses (Part III)
- $774,617
Program services were 67.9% 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
$7,508,220
-
2a · Program service revenue: ANNUAL CONFERENCE
total $34,629 · related or exempt $34,629
-
10a · Gross sales of inventory
$2,147
-
10b · Cost of goods sold
$6,596
-
10c · Net income from sales of inventory
total -$4,449 · related or exempt -$4,449
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $325 · excluded $325
-
11e · Other revenue, total
$325
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $44,634 · program services $16,515 · management and general $3,570 · fundraising $24,549
-
7 · Other salaries and wages
total $308,986 · program services $173,414 · management and general $87,211 · fundraising $48,361
-
9 · Other employee benefits
total $40,086 · program services $21,530 · management and general $10,291 · fundraising $8,265
-
10 · Payroll taxes
total $33,061 · program services $17,757 · management and general $8,487 · fundraising $6,817
-
11b · Fees: legal
total $6,000 · program services $3,947 · management and general $1,971 · fundraising $82
-
11c · Fees: accounting
total $49,999 · program services $32,893 · management and general $16,424 · fundraising $682
-
11g · Fees: other
total $272,938 · program services $179,557 · management and general $89,655 · fundraising $3,726
-
12 · Advertising and promotion
total $2,270 · program services $2,270
-
13 · Office expenses
total $13,311 · program services $6,953 · management and general $3,688 · fundraising $2,670
-
14 · Information technology
total $60,348 · program services $37,015 · management and general $18,227 · fundraising $5,106
-
17 · Travel
total $61,966 · program services $56,553 · management and general $2,477 · fundraising $2,936
-
19 · Conferences, conventions and meetings
total $18,198 · program services $18,198
-
23 · Insurance
total $4,000 · program services $2,148 · management and general $1,027 · fundraising $825
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,632 · program services $32,632
-
24b · Other expenses: UNRECOVERED FUNDS
total $16,587 · management and general $16,587
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $5,116 · program services $2,748 · management and general $1,313 · fundraising $1,055
-
24d · Other expenses: LICENSE AND FEES
total $500 · program services $269 · management and general $128 · fundraising $103
-
24e · All other expenses
total $406 · program services $218 · management and general $104 · fundraising $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,775,819
-
3 · Pledges and grants receivable
end of year $3,734,313
-
9 · Prepaid expenses and deferred charges
end of year $2,911
-
15 · Other assets
beginning of year $0 · end of year $1,333
-
17 · Accounts payable and accrued expenses
end of year $116,689
-
27 · Net assets without donor restrictions
end of year $3,042,146
-
28 · Net assets with donor restrictions
end of year $3,355,541
Mission and programs · 2024
Mission
TO ORGANIZE BLACK WORKERS TO BUILD THE POWER TO ACHEIVE LIBERATION BY DISMANTLING SYSTEMIC RACISM AND ECONOMIC EXPLOITATION.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
EDUCATE BLACK WORKERS ON THEIR RIGHTS AT WORK AND ADVOCATE TO TURN LOW-WAGE, POOR QUALITY JOBS INTO FAMILY-SUSTAINING CAREERS.
Expenses $774,617 · Grants $170,000 · Revenue $30,180
As filed on the 2024 return.
Listed in Part VII
-
Tanya Wallace-GobernTANYA WALLACE-GOBERN
EXECUTIVE DIRECTOR
- Total calculated
- $44,634
- From this org
- $44,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheri DavisSHERI DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John TaylorJOHN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Neneki LeeNENEKI LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Davis GatesSTACY DAVIS GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie MylesREGGIE MYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WeeksMAURICE WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline PattersonJACQUELINE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee-Josiane Powell-TwagirumukizaAIMEE-JOSIANE POWELL-TWAGIRUMUKIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
BLACK LEGAL ACTION AND COMMUNITY KNOWLEDGE INITIATIVE
-
HELP DEVELOP BLACK WORKER ORGANIZING COMMITTEE
-
$10,000
INCUBATING BLACK WORKER CENTER SURVEY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349307361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.