Totals
- Total revenue
- $11,585,848
- Total expenses
- $12,578,303
- Contributions and grants received
- $11,474,848
- Grants paid
- $8,218,285
- Program service revenue
- $101,236
- Investment income
- $9,764
- Other revenue
- $0
- Total assets, end of year
- $9,430,181
- Total liabilities, end of year
- $247,848
- Net assets or fund balances, end of year
- $9,182,333
- Program services expenses (Part IX)
- $10,327,411
- Management and general expenses
- $1,917,188
- Fundraising expenses
- $333,704
- Program service expenses (Part III)
- $10,327,411
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FELICE DENNY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
AYO ROACH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARCI MCLENDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MADELINE HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELAN MOORE-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YONDELL E MOORE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE L MOORE
PRESIDENT
- Total calculated
- $283,958
- From this org
- $200,115
- From related orgs
- $65,000
- Other
- $18,843
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $200,115 + $65,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,594
- Nontaxable benefits
- $13,249
- Filer's total
- $218,958 + $65,000 related
-
LORELEI WILLIAMS
EXECUTIVE DIRECTOR, WMG/BF
- Total calculated
- $244,464
- From this org
- $226,594
- From related orgs
- $0
- Other
- $17,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,594
- Bonus
- $20,000
- Other
- $0
- Deferred
- $5,880
- Nontaxable benefits
- $11,990
- Filer's total
- $244,464
-
HAFEEZA RASHED
DIRECTOR OF PROGRAM & PART
- Total calculated
- $141,417
- From this org
- $137,688
- From related orgs
- $0
- Other
- $3,729
- Hours/week
- 40
-
MONICA K LEWIS
DIR OF STRATEGY, OPS & LEGAL
- Total calculated
- $199,651
- From this org
- $184,628
- From related orgs
- $0
- Other
- $15,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,722
- Bonus
- $19,906
- Other
- $0
- Deferred
- $5,020
- Nontaxable benefits
- $10,003
- Filer's total
- $199,651
-
ALMA MARTINEZ
GRANTS MANAGER
- Total calculated
- $115,145
- From this org
- $104,357
- From related orgs
- $0
- Other
- $10,788
- Hours/week
- 40
-
MONICA T BROWN
DIRECTOR OF SPECIAL PROJECTS
- Total calculated
- $143,376
- From this org
- $130,071
- From related orgs
- $0
- Other
- $13,305
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$1,005,000
TO SUPPORT THE ANCESTORS SAY: SING THE WATER SONGS.
-
$957,700
TO SUPPORT THE ESTABLISHMENT AND OPERATION OF THE CENTER FOR MUSIC AND ENTERTAINMENT BUSINESS
-
$300,000
TO SUPPORT THE FOLLOWING: IN-SCHOOL PROGRAM SERVICES, AFTER SCHOOL PROGRAM SERVICES, HONEY SHINE GENDER SPECIFIC SERVICES, POST HIGH SCHOOL SERVICES, AND SUMMER INTERNSHIP/EMPLOYMENT PROGRAMS
-
$150,000
FOR GENERAL OPERATING SUPPORT
-
$150,000
TO SUPPORT THE CENTERS RESEARCH, PLANNING, PRODUCTION AND DELIVERY OF THE MOVEMENTS IN THE MODERN DIASPORA EXHIBIT
-
$130,000
TO SUPPORT ORGANIZING, MUTUAL AID, HEALING / RESTORATIVE JUSTICE, EDUCATION, MOVEMENT BUILDING, LEADERSHIP DEVELOPMENT, DIRECT ACTION
-
$130,000
TO SUPPORT FOOD JUSTICE
-
$125,000
FOR GENERAL OPERATING SUPPORT FOR GMBS WORK TO EMPOWER YOUNG GIRLS THROUGH MUSIC TECHNOLOGY IN UNDERSERVED COMMUNITIES NATIONWIDE
-
$125,000
TO SUPPORT JULIANS MULTIPRONGED APPROACH OF LITIGATION, ADVOCACY, TECHNOLOGY, AND POLICY TO FIGHT RACIAL INJUSTICE IN RURAL AREAS IN THE SOUTH
-
FOR GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · PHILANTHROPY · CO
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349303417
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.