Skip to content
Nonprofiteer
← BROTHER JEFFS CULTURAL CENTER

Form 990 for tax year 2022

Filed by BROTHER JEFFS CULTURAL CENTER.

Totals

Total revenue
$197,596
Total expenses
$189,693
Contributions and grants received
$197,596
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$326,872
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,872
Program services expenses (Part IX)
$183,821
Management and general expenses
$5,872
Fundraising expenses
$0
Program service expenses (Part III)
$183,821

Program services were 96.9% 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

    $197,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,520 · program services $23,868 · management and general $2,652

  • 10 · Payroll taxes

    total $4,683 · program services $4,215 · management and general $468

  • 11g · Fees: other

    total $53,643 · program services $53,441 · management and general $202

  • 16 · Occupancy

    total $25,497 · program services $22,947 · management and general $2,550

  • 19 · Conferences, conventions and meetings

    total $11,030 · program services $11,030

  • 22 · Depreciation, depletion and amortization

    total $275 · program services $275

  • 24a · Other expenses: CLIENT PROGRAMS & INCENT.

    total $68,045 · program services $68,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,406 · end of year $316,584

  • 10a · Land, buildings and equipment: cost or other basis

    $34,243

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,955

  • 10c · Land, buildings and equipment, net

    beginning of year $10,563 · end of year $10,288

  • 27 · Net assets without donor restrictions

    beginning of year $318,969 · end of year $326,872

Mission and programs · 2022

Mission

DEDICATED TO PROVIDING HUMAN SERVICES THROUGH ELIMINATION OF ILLITERACY AND HEALTH DISPARITIES SUCH AS HIV/AIDS AMONG AFRICAN AMERICANS OF ALL AGES AND BACKGROUNDS THROUGH LEADERSHIP, COMMUNITY INVOLVEMENT, AND COLLABORATION.

  • DURING THE YEAR, BROTHER JEFF'S CULTURAL CENTER PROVIDED FOR SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH HIV AND AIDS; PROVIDED WORKSHOPS FOR SCHOOLS, ORGANIZATIONS AND HEALTH PROFESSIONALS; DISTRIBUTED CASES OF HIV PREVENTION PAMPHLETS AND MATERIALS; AND, PROVIDED FREE HIV TESTING AND REFERRALS THROUGHOUT THE YEAR. DISTRIBUTED 50,000 MEALS AND FOOD BOXES DURING THE YEAR FOR PEOPLE IN NEED. IN ADDITION TO COVID EDUCATION AND TRAINING, BROTHER JEFF'S CULTURAL CENTER WAS CONNECTED TO 45,000 COVID IMMUNIZATIONS AND SERVED AS AN IMMUNIZATION FACILITY.

    Expenses $183,821

As filed on the 2022 return.

Listed in Part VII

  • Larry Boyd Deceased

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Amail Alam

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ralph Mills

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jeff S Fard

    EXECUTIVE DI

    Total calculated
    $26,520
    From this org
    $26,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313179349304561

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.