Totals
- Total revenue
- $3,475,098
- Total expenses
- $2,852,903
- Contributions and grants received
- $3,463,966
- Grants paid
- $0
- Program service revenue
- $23,718
- Investment income
- $6,293
- Other revenue
- -$18,879
- Total assets, end of year
- $7,028,009
- Total liabilities, end of year
- $132,978
- Net assets or fund balances, end of year
- $6,895,031
- Program services expenses (Part IX)
- $2,050,597
- Management and general expenses
- $802,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,852,903
Program services were 71.9% 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
$3,463,966
-
2a · Program service revenue: Program Services
total $23,718 · related or exempt $23,718
-
3 · Investment income
total $6,293 · related or exempt $6,293
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Unrealized Gain/(Loss)
total -$18,879 · related or exempt -$18,879
-
11e · Other revenue, total
-$18,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $630,321 · program services $525,917 · management and general $104,404
-
9 · Other employee benefits
total $104,181 · program services $75,023 · management and general $29,158
-
10 · Payroll taxes
total $57,494 · program services $41,531 · management and general $15,963
-
11a · Fees: management
total $742,517 · program services $563,117 · management and general $179,400
-
11c · Fees: accounting
total $65,500 · management and general $65,500
-
17 · Travel
total $12,012 · program services $8,987 · management and general $3,025
-
19 · Conferences, conventions and meetings
total $652,919 · program services $463,187 · management and general $189,732
-
22 · Depreciation, depletion and amortization
total $2,174 · management and general $2,174
-
24a · Other expenses: Contractual Services
total $367,145 · program services $351,289 · management and general $15,856
-
24b · Other expenses: Business Expenses
total $98,478 · program services $15,857 · management and general $82,621
-
24c · Other expenses: Misc.
total $20,162 · program services $5,689 · management and general $14,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,507,781 · end of year $5,659,127
-
2 · Savings and temporary cash investments
beginning of year $158,640 · end of year $136,908
-
3 · Pledges and grants receivable
beginning of year $1,600,058 · end of year $1,169,000
-
4 · Accounts receivable
beginning of year $15,624 · end of year $43,957
-
9 · Prepaid expenses and deferred charges
beginning of year $3,749 · end of year $3,749
-
10a · Land, buildings and equipment: cost or other basis
$111,896
-
10b · Land, buildings and equipment: accumulated depreciation
$96,628
-
10c · Land, buildings and equipment, net
beginning of year $8,186 · end of year $15,268
-
17 · Accounts payable and accrued expenses
beginning of year $21,205 · end of year $132,978
-
27 · Net assets without donor restrictions
beginning of year $4,672,775 · end of year $5,726,031
-
28 · Net assets with donor restrictions
beginning of year $1,600,058 · end of year $1,169,000
Mission and programs · 2022
Mission
To ensure an equal voice to traditionally silenced communities across the South.
Activities or mission (Part I)
We are a nonprofit civic engagement organization working to give voice to marginalized and vulnerable communities across the South
-
Provide technical assistance for advocacy group, associations, and community-based organizations, which improves the quality of life for disenfranchised communities.
Expenses $2,852,903
As filed on the 2022 return.
Listed in Part VII
-
Nsombi LambrightNSOMBI LAMBRIGHT
Executive Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $100,000
-
Safiya R OmariSAFIYA R OMARI
Chairwoman
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gary AndersonGARY ANDERSON
Finance Chairman
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alice StampsALICE STAMPS
Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Derrick JohnsonDERRICK JOHNSON
Former Executive Dir
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Edward SivackEDWARD SIVACK
ViceChairman
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rodney WashingtonRODNEY WASHINGTON
Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Makani ThembaMAKANI THEMBA
Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Adriane Dorsey-KiddADRIANE DORSEY-KIDD
Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349319349
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