Form 990 for tax year 2023
Filed by BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT COR.
Totals
- Total revenue
- $193,004
- Total expenses
- $982,711
- Contributions and grants received
- $95,000
- Grants paid
- $420,400
- Program service revenue
- $15,129
- Investment income
- $0
- Other revenue
- $82,875
- Total assets, end of year
- $3,747,164
- Total liabilities, end of year
- $12,349
- Net assets or fund balances, end of year
- $3,734,815
- Program services expenses (Part IX)
- $803,974
- Management and general expenses
- $151,792
- Fundraising expenses
- $26,945
- Program service expenses (Part III)
- $803,974
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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$80,000
-
2a · Program service revenue: product sales
total $462 · related or exempt $462
-
2b · Program service revenue: billable expoenditure r
total $14,667 · related or exempt $14,667
-
11a · Other revenue: fiscal agent fees
total $82,875 · excluded $82,875
-
11e · Other revenue, total
$82,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $420,400 · program services $420,400
-
5 · Compensation of officers, directors and key employees
total $121,167 · program services $55,890 · management and general $38,332 · fundraising $26,945
-
7 · Other salaries and wages
total $106,972 · program services $57,316 · management and general $49,656
-
10 · Payroll taxes
total $18,569 · program services $11,313 · management and general $7,256
-
11b · Fees: legal
total $4,896 · program services $275 · management and general $4,621
-
11c · Fees: accounting
total $15,221 · management and general $15,221
-
11g · Fees: other
total $178,688 · program services $156,496 · management and general $22,192
-
12 · Advertising and promotion
total $1,398 · management and general $1,398
-
13 · Office expenses
total $11,367 · program services $5,347 · management and general $6,020
-
16 · Occupancy
total $93,945 · program services $93,572 · management and general $373
-
17 · Travel
total $17 · management and general $17
-
22 · Depreciation, depletion and amortization
total $113 · program services $113
-
23 · Insurance
total $6,466 · management and general $6,466
-
24a · Other expenses: production supplies and mate
total $3,492 · program services $3,252 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,765,871
-
2 · Savings and temporary cash investments
beginning of year $763,021
-
3 · Pledges and grants receivable
beginning of year $3,765,000 · end of year $1,949,667
-
10a · Land, buildings and equipment: cost or other basis
$10,619
-
10b · Land, buildings and equipment: accumulated depreciation
$113
-
10c · Land, buildings and equipment, net
end of year $10,506
-
15 · Other assets
end of year $21,120
-
17 · Accounts payable and accrued expenses
beginning of year $3,499 · end of year $12,349
-
31 · Retained earnings, endowment or other funds
beginning of year $4,524,522 · end of year $3,734,815
Mission and programs · 2023
Mission
To advocate, organize, create, develop, implement, foster, and ensure the thriving of BAMBD, Oakland, CA through vigilant organizing, development of infrastructure, and the creation of mechanisms for stewardship and advocacy.
-
To advocate, organize, create, develop, implement, foster, and ensure the thriving of BAMBD, Oakland, CA through vigilant organizing, development of infrastructure, and the creation of mechanisms for stewardship and advocacy.
Expenses $803,974 · Grants $420,400 · Revenue $15,129
As filed on the 2023 return.
Listed in Part VII
-
Ayodele Nzinga
Executive Director
- Total calculated
- $121,167
- From this org
- $121,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Yavette Holt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Thelvin Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michale Shabaka
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Evans
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
-
BlacSpace
$420,400
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402629349301565
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.