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← MY BROTHERS KEEPER INC

Form 990 for tax year 2022

Filed by MY BROTHERS KEEPER INC.

Totals

Total revenue
$8,108,289
Total expenses
$7,951,050
Contributions and grants received
$6,568,203
Grants paid
$379,079
Program service revenue
$1,539,139
Investment income
$947
Other revenue
$0
Total assets, end of year
$1,661,137
Total liabilities, end of year
$1,160,922
Net assets or fund balances, end of year
$500,215
Program services expenses (Part IX)
$6,398,838
Management and general expenses
$1,552,212
Fundraising expenses
$0
Program service expenses (Part III)
$6,398,838

Program services were 80.5% 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)

    $6,568,203

  • 2a · Program service revenue: Charges for Services

    total $1,539,139 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $947 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $379,079 · program services $379,079

  • 5 · Compensation of officers, directors and key employees

    total $847,808 · program services $238,430 · management and general $609,378 · fundraising $0

  • 7 · Other salaries and wages

    total $3,064,143 · program services $3,014,416 · management and general $49,727 · fundraising $0

  • 8 · Pension plan contributions

    total $40,614 · program services $36,044 · management and general $4,570 · fundraising $0

  • 9 · Other employee benefits

    total $465,383 · program services $368,163 · management and general $97,220 · fundraising $0

  • 10 · Payroll taxes

    total $296,932 · program services $274,896 · management and general $22,036 · fundraising $0

  • 11a · Fees: management

    total $570,702 · program services $414,086 · management and general $156,616 · fundraising $0

  • 12 · Advertising and promotion

    total $129,935 · program services $76,056 · management and general $53,879 · fundraising $0

  • 13 · Office expenses

    total $663,805 · program services $523,985 · management and general $139,820 · fundraising $0

  • 16 · Occupancy

    total $228,469 · program services $219,628 · management and general $8,841 · fundraising $0

  • 17 · Travel

    total $772,517 · program services $664,478 · management and general $108,039 · fundraising $0

  • 20 · Interest

    total $34,613 · program services $1,531 · management and general $33,082 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $79,242 · program services $69,032 · management and general $10,210 · fundraising $0

  • 23 · Insurance

    total $65,001 · program services $62,993 · management and general $2,008 · fundraising $0

  • 24a · Other expenses: Stipends

    total $30,912 · program services $26,784 · management and general $4,128 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $281,895 · program services $29,237 · management and general $252,658 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,091 · end of year $106,445

  • 3 · Pledges and grants receivable

    beginning of year $522,348 · end of year $794,443

  • 4 · Accounts receivable

    beginning of year $35,119 · end of year $34,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,064 · end of year $40,064

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

    $692,956

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

    $310,420

  • 10c · Land, buildings and equipment, net

    beginning of year $461,780 · end of year $382,536

  • 15 · Other assets

    beginning of year $271,667 · end of year $303,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,182 · end of year $360,155

  • 23 · Secured mortgages and notes payable

    beginning of year $520,603 · end of year $405,976

  • 24 · Unsecured notes and loans payable

    beginning of year $90,000 · end of year $98,750

  • 25 · Other liabilities

    beginning of year $274,308 · end of year $296,041

  • 27 · Net assets without donor restrictions

    beginning of year $347,821 · end of year -$434,207

  • 28 · Net assets with donor restrictions

    beginning of year -$4,845 · end of year $934,422

Mission and programs · 2022

Mission

Reduce health disparities throughout the United States by enhancing the health and well-being of minority and marginalized populations through leadership collaboration with the public and with community healthcare practices.

  • Provided capacity building assistance to Community based organizations, Health departments, and community stakeholders serving African-American populations infected/affected by HIV.

    Expenses $6,398,838 · Grants $379,079

As filed on the 2022 return.

Listed in Part VII

  • Sheneka Davis

    President

    Total calculated
    $0
    Hours/week
    5

  • Shajuanda Davis

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Rodney Adams

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Tjuan Rucker

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jabari Bruton-Barrett

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • June Gipson

    President/CEO

    Total calculated
    $323,314
    From this org
    $307,769
    From related orgs
    $0
    Other
    $15,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,769
    Bonus
    $0
    Other
    $0
    Deferred
    $15,545
    Nontaxable benefits
    $0
    Filer's total
    $323,314

  • Maximillian McKinney

    CFO

    Total calculated
    $152,330
    From this org
    $144,315
    From related orgs
    $0
    Other
    $8,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,315
    Bonus
    $0
    Other
    $0
    Deferred
    $8,015
    Nontaxable benefits
    $0
    Filer's total
    $152,330

  • Alicia Barnes

    COO

    Total calculated
    $165,308
    From this org
    $157,294
    From related orgs
    $0
    Other
    $8,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,294
    Bonus
    $0
    Other
    $0
    Deferred
    $8,014
    Nontaxable benefits
    $0
    Filer's total
    $165,308

  • Melisa Minor

    PA

    Total calculated
    $123,027
    From this org
    $123,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristie Anderson

    Nurse Practitioner

    Total calculated
    $115,123
    From this org
    $115,123
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
1 October 2024
IRS schema version
2022v5.0
Source object
202403199349304250

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