Totals
- Total revenue
- $422,042
- Total expenses
- $1,012,778
- Contributions and grants received
- $106,270
- Grants paid
- $0
- Program service revenue
- $315,772
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $737,287
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $737,287
- Program services expenses (Part IX)
- $784,970
- Management and general expenses
- $227,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $784,970
Program services were 77.5% 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.
-
1b · Membership dues
$104,678
-
1f · All other contributions, gifts and grants
$1,592
-
2a · Program service revenue: Programs
total $315,772 · related or exempt $315,772
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $38,606 · management and general $38,606
-
14 · Information technology
total $16,722 · management and general $16,722
-
19 · Conferences, conventions and meetings
total $900,444 · program services $748,824 · management and general $151,620
-
24a · Other expenses: Program Expenses
total $36,146 · program services $36,146
-
24b · Other expenses: Leadership Summit
total $7,759 · management and general $7,759
-
24c · Other expenses: Professional Fees
total $9,375 · management and general $9,375
-
24e · All other expenses
total $3,726 · management and general $3,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,461 · end of year $262,235
-
2 · Savings and temporary cash investments
beginning of year $471,393 · end of year $360,637
-
4 · Accounts receivable
beginning of year $174,873 · end of year $3,825
-
9 · Prepaid expenses and deferred charges
end of year $110,590
-
17 · Accounts payable and accrued expenses
beginning of year $4,949
-
27 · Net assets without donor restrictions
beginning of year $924,411 · end of year $270,729
-
28 · Net assets with donor restrictions
beginning of year $395,367 · end of year $466,558
Mission and programs · 2023
Mission
Regional civic association organization and a member of the international non-profit organization, The Links, Incorporated. It is committed to enriching, sustaining and ensuring the culture and economic survival of African Americans and other persons of African Ancestry.
-
Regional and Area Conferences and local meetings. Program services in the Community
Expenses $784,970
As filed on the 2023 return.
Listed in Part VII
-
Maria Jackson
Technology Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Brandon
Fund Development
- Total calculated
- $0
- Hours/week
- 5
-
Alane Lillie
Foundation Representative
- Total calculated
- $0
- Hours/week
- 5
-
Beverly McMillan
Organization Effectiveness
- Total calculated
- $0
- Hours/week
- 5
-
Joan Sherwood
Nominating Chair
- Total calculated
- $0
- Hours/week
- 10
-
Beverly Jones
Elections Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chrystle Swain
Program Coordinator
- Total calculated
- $0
- Hours/week
- 5
-
Tammie Brown
Protocol Chair
- Total calculated
- $0
- Hours/week
- 10
-
Adell Walker
Strategic Planning
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Sapp James
Recording Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Brenda Kennedy
Area Vice Director
- Total calculated
- $0
- Hours/week
- 20
-
Karen Cole
Area Director
- Total calculated
- $0
- Hours/week
- 30
-
Lorna Hankins
Past Area Director
- Total calculated
- $0
- Hours/week
- 5
-
Marcia Darden
Financial Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Felicia Garrett Herring
Treasurer
- Total calculated
- $0
- Hours/week
- 30
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349300430
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