Totals
- Total revenue
- $91,988
- Total expenses
- $601,720
- Contributions and grants received
- $60,843
- Grants paid
- $0
- Program service revenue
- $25,595
- Investment income
- $5,550
- Other revenue
- $0
- Total assets, end of year
- $637,973
- Total liabilities, end of year
- $39,332
- Net assets or fund balances, end of year
- $598,641
- Program services expenses (Part IX)
- $421,744
- Management and general expenses
- $116,333
- Fundraising expenses
- $63,643
- Program service expenses (Part III)
- $421,744
Program services were 70.1% 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
$60,843
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,595 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,550 · unrelated business $0 · excluded $5,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,079 · program services $74,370 · management and general $35,020 · fundraising $30,689
-
7 · Other salaries and wages
total $319,274 · program services $244,549 · management and general $49,825 · fundraising $24,900
-
9 · Other employee benefits
total $19,660 · program services $13,650 · management and general $3,631 · fundraising $2,379
-
10 · Payroll taxes
total $34,868 · program services $24,208 · management and general $6,440 · fundraising $4,220
-
11c · Fees: accounting
total $10,759 · program services $0 · management and general $10,759 · fundraising $0
-
11g · Fees: other
total $38,588 · program services $32,488 · management and general $6,100 · fundraising $0
-
12 · Advertising and promotion
total $3,030 · program services $3,030 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,675 · program services $967 · management and general $539 · fundraising $169
-
14 · Information technology
total $9,711 · program services $8,999 · management and general $547 · fundraising $165
-
17 · Travel
total $11,041 · program services $11,041 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,200 · program services $1,528 · management and general $406 · fundraising $266
-
24a · Other expenses: MEALS
total $1,265 · program services $1,265 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,022 · program services $2,098 · management and general $558 · fundraising $366
-
24c · Other expenses: PRODUCTION
total $3,046 · program services $3,046 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK CHARGES
total $1,048 · program services $0 · management and general $559 · fundraising $489
-
24e · All other expenses
total $2,454 · program services $505 · management and general $1,949 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,820 · end of year $36,540
-
2 · Savings and temporary cash investments
beginning of year $240,056 · end of year $245,598
-
3 · Pledges and grants receivable
beginning of year $707,791 · end of year $351,799
-
9 · Prepaid expenses and deferred charges
beginning of year $3,180 · end of year $4,036
-
17 · Accounts payable and accrued expenses
beginning of year $16,474 · end of year $39,332
-
27 · Net assets without donor restrictions
beginning of year $233,581 · end of year $161,641
-
28 · Net assets with donor restrictions
beginning of year $874,792 · end of year $437,000
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO BUILD A MORE COMPLETE UNDERSTANDING OF CULTURAL HISTORY BY ILLUMINATING THE STORIES OF BLACK PEOPLE AND THE ORGANIZATIONS SHARED STAKE IN THE WORLD.
-
ORGANIZE WORKSHOPS TO TEACH ATTENDEES HOW TO AUTHOR AND EDIT CONTENT ON WIKIPEDIA. COMMUNITY ROUNDTABLE TO FACILITATE INTERGENERATIONAL CONVERSATIONS RELATED TO LOCAL AND CIVIC ISSUES.
Expenses $421,744 · Revenue $25,595
As filed on the 2023 return.
Listed in Part VII
-
Viva YeboahVIVA YEBOAH
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $84,172
- From this org
- $84,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eola DanceEOLA DANCE
EXECUTIVE DIRECTOR (RESIGNED JUNE 2023)
- Total calculated
- $55,809
- From this org
- $55,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather HartHEATHER HART
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Jina ValentineJINA VALENTINE
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DentLISA DENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hasan ElahiHASAN ELAHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice Gray StitesALICE GRAY STITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna OlujimiANNA OLUJIMI
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412299349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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