Totals
- Total revenue
- $635,000
- Total expenses
- $374,981
- Contributions and grants received
- $635,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $614,177
- Total liabilities, end of year
- $8,226
- Net assets or fund balances, end of year
- $605,951
- Program services expenses (Part IX)
- $341,828
- Management and general expenses
- $33,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,828
Program services were 91.2% 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
$635,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $127,000 · program services $127,000
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $6,606 · management and general $6,606
-
11g · Fees: other
total $35,000 · program services $35,000
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $22,252 · program services $7,439 · management and general $14,813
-
14 · Information technology
total $47,725 · program services $41,625 · management and general $6,100
-
16 · Occupancy
total $4,349 · program services $1,766 · management and general $2,583
-
17 · Travel
total $1,122 · management and general $1,122
-
22 · Depreciation, depletion and amortization
total $20,000 · program services $20,000
-
23 · Insurance
total $2,259 · program services $2,259
-
24a · Other expenses: EVENTS
total $60,941 · program services $60,941 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $37,600 · program services $37,600
-
24c · Other expenses: BANK FEES
total $2,157 · program services $228 · management and general $1,929 · fundraising $0
-
24d · Other expenses: CHARITABLE EXPENSES
total $970 · program services $970 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,927 · end of year $559,177
-
3 · Pledges and grants receivable
beginning of year $16,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$100,000
-
10b · Land, buildings and equipment: accumulated depreciation
$45,000
-
10c · Land, buildings and equipment, net
beginning of year $75,000 · end of year $55,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,995 · end of year $8,226
-
27 · Net assets without donor restrictions
beginning of year $345,932 · end of year $88,951
-
28 · Net assets with donor restrictions
end of year $517,000
Mission and programs · 2023
Mission
THE BLACK COALITION AGAINST COVID (BCAC) CONSISTS OF TWO INTERRELATED INITIATIVES IN SERVICE TO OUR MISSION OF PROVIDING TRUSTWORTHY, RELIABLE, AND RELATABLE INFORMATION TO MINORITY COMMUNITIES ON ALL ASPECTS OF THE COVID PANDEMIC AND TO SUPPORT THE PROVISION OF DIRECT SERVICES IN THE WASHINGTON, D.C. REGION AND NATIONALLY.
-
TOWN HALLS : THE PURPOSE OF THE TOWN HALLS IS TO PROVIDE EVIDENCE BASED EXPERT GUIDANCE ON HOW TO PREVENT AND MITIGATE THE CONSEQUENCES OF THE COVID PANDEMIC FOR MINORITY COMMUNITIES.
Expenses $48,100
-
CTHS: THE PURPOSE OF THIS PROGRAM IS TO BUILD TRUST IN HEALTH CARE, PUBLIC HEALTH AND SCIENCE ACROSS ALL SEGMENTS OF OUR SOCIETY BY BRINGING TOGETHER ORGANIZATIONS TOGETHER THAT SPAN THE ENTIRE HEALTH ECOSYSTEM TO COMBAT MISINFORMATION AND TEACH THE PUBLIC HOW TO COLLECT FACT BASED AND TRUSTED INFORMATION IN SCIENCE AND MEDICINE.
Expenses $50,125 · Revenue $517,000
-
Expenses $243,603
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reed Tuckson MDREED TUCKSON MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rubin Patterson PhDRUBIN PATTERSON PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Kendrick E Curry PhDREV DR KENDRICK E CURRY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna PeeksSHANNA PEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gigi ElbayoumiGIGI ELBAYOUMI
SECRETARY
- 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349315191
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