Form 990 for tax year 2022
Filed by BLACKSPACE URBANIST COLLECTIVE INC.
Totals
- Total revenue
- $523,784
- Total expenses
- $573,095
- Contributions and grants received
- $443,532
- Grants paid
- $0
- Program service revenue
- $80,252
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $636,348
- Total liabilities, end of year
- $15,705
- Net assets or fund balances, end of year
- $620,643
- Program services expenses (Part IX)
- $469,010
- Management and general expenses
- $85,929
- Fundraising expenses
- $18,156
- Program service expenses (Part III)
- $469,010
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.
-
1f · All other contributions, gifts and grants
$443,532
-
2a · Program service revenue: Program
total $80,252 · related or exempt $80,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,702 · program services $226,962 · management and general $42,555 · fundraising $14,185
-
10 · Payroll taxes
total $52,518 · program services $42,062 · management and general $7,842 · fundraising $2,614
-
11a · Fees: management
total $172,471 · program services $146,600 · management and general $25,871
-
12 · Advertising and promotion
total $5,086 · program services $4,323 · management and general $763
-
14 · Information technology
total $6,737 · program services $5,726 · management and general $1,011
-
16 · Occupancy
total $6,323 · program services $5,375 · management and general $948
-
17 · Travel
total $13,961 · program services $11,867 · management and general $2,094
-
23 · Insurance
total $3,993 · program services $3,394 · management and general $599
-
24a · Other expenses: Supplies
total $19,676 · program services $15,741 · management and general $2,951 · fundraising $984
-
24b · Other expenses: Payroll processing
total $1,169 · program services $994 · management and general $175
-
24c · Other expenses: Miscellaneous
total $7,458 · program services $5,966 · management and general $1,119 · fundraising $373
-
24d · Other expenses: Rounding
total $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,654 · end of year $635,048
-
3 · Pledges and grants receivable
beginning of year $100,000
-
4 · Accounts receivable
beginning of year $300
-
9 · Prepaid expenses and deferred charges
end of year $1,300
-
17 · Accounts payable and accrued expenses
end of year $15,705
-
27 · Net assets without donor restrictions
beginning of year $329,812 · end of year $392,333
-
28 · Net assets with donor restrictions
beginning of year $340,142 · end of year $228,310
Mission and programs · 2022
Mission
BlackSpaces mission is to bridge gaps between people, place, and power to realize racial justice with Black communities. We facilitate opportunities for Black urbanists to co-create social and spatial change in partnership with Black communities.
-
We facilitate opportunities for Black urbanists to co-create social and spatial change (and get imaginative) in partnership with Black communities through the following three pillars of work:Neighborhood Strategy: co-design projects that acknowledge, affirm, and amplify Black presence.Customized Learning: deliver workshops to share methods of centering Black culture and people within place-based development.Community: build the capacities of Black urbanists to craft restorative and inspiring urbanist experiences, interrogate traditional design and urban planning through published content, and transform their urbanist practice though Manifesto-based projects.
Expenses $469,010
As filed on the 2022 return.
Listed in Part VII
-
Kenyada McLean
Co-Managing Director
- Total calculated
- $100,288
- From this org
- $100,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Emma Osore
Co-Managing Director
- Total calculated
- $100,288
- From this org
- $100,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Peter Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lorryn Young
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Smith Petereson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa L Morrison
Member
- Total calculated
- $0
- Hours/week
- 1
-
Camille Applewhite
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sophonie Joseph
Interim Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Graves
Member
- Total calculated
- $0
- Hours/week
- 1
-
Armando Sullivan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Devin Ginn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Allen
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Natt Slober
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Lundi
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Drakeford
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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431499349300228
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