Form 990 for tax year 2023
Filed by BEASLEY-BROWN COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $945,974
- Total expenses
- $836,892
- Contributions and grants received
- $945,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,598
- Total liabilities, end of year
- $6,516
- Net assets or fund balances, end of year
- $109,082
- Program services expenses (Part IX)
- $684,884
- Management and general expenses
- $152,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,906
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$945,974
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,000 · management and general $8,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $138,484 · program services $118,231 · management and general $20,253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,494 · program services $9,832 · management and general $1,662
-
11a · Fees: management
total $17,100 · management and general $17,100
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,500 · program services $18,500 · management and general $42,000
-
12 · Advertising and promotion
total $1,596 · program services $1,596
-
13 · Office expenses
total $3,557 · program services $1,273 · management and general $2,284
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $324,000 · program services $324,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,950 · program services $6,950
-
23 · Insurance
total $12,198 · program services $6,099 · management and general $6,099
-
24a · Other expenses: LEARNING CENTER SUPPORT/SUPPLY
total $186,247 · program services $186,247
-
24b · Other expenses: COMPUTERS & EQUIPMENT
total $64,810 · program services $10,200 · management and general $54,610
-
24c · Other expenses: GARDEN SUPPLIES
total $1,956 · program services $1,956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $18,291
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$104,257
-
10b · Land, buildings and equipment: accumulated depreciation
$6,950
-
10c · Land, buildings and equipment, net
end of year $97,307
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year -$9
-
25 · Other liabilities
end of year $6,525
-
27 · Net assets without donor restrictions
end of year $109,082
Mission and programs · 2023
Mission
The purpose of this organization is to assume a charitable role in the city of San Antonio, Texas of assisting in improving the economic, physical, and educational, leadership, and social revitalization of the community. There will be a significant emphasis to place in the hands of residents and organizations, the successful results that will be derived from the outcomes of this organization.
-
Knowledge is Power program is a network of nonprofit churches who provide afterschool tutoring to low-income or underserved students in the community.
Expenses $586,906
As filed on the 2023 return.
Listed in Part VII
-
Dr Melvin D Wilson JrDR MELVIN D WILSON JR
CEO/CHAIR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Melvin BrazielMELVIN BRAZIEL
CFO/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
O Raye AdkinsO RAYE ADKINS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sybil HunterSYBIL HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn JohnsonMADELYN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry BaileySHERRY BAILEY
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304721
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