Totals
- Total revenue
- $640,200
- Total expenses
- $624,100
- Contributions and grants received
- $666,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$20,598
- Other revenue
- -$6,138
- Total assets, end of year
- $696,221
- Total liabilities, end of year
- $5,769
- Net assets or fund balances, end of year
- $690,452
- Program services expenses (Part IX)
- $425,252
- Management and general expenses
- $187,933
- Fundraising expenses
- $10,915
- Program service expenses (Part III)
- $425,252
Program services were 68.1% 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.
-
1a · Federated campaigns
$85,036
-
1e · Government grants (contributions)
$44,950
-
1f · All other contributions, gifts and grants
$536,950
-
3 · Investment income
total -$20,598
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,400
-
8b · Fundraising events: direct expenses
$92,158
-
8c · Net income from fundraising events
total -$55,758
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance proceeds
total $46,690 · related or exempt $46,690 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $2,930 · related or exempt $2,930
-
11e · Other revenue, total
$49,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,000 · program services $70,000 · management and general $100,000
-
7 · Other salaries and wages
total $187,322 · program services $170,511 · management and general $10,200 · fundraising $6,611
-
9 · Other employee benefits
total $26,728 · program services $26,728
-
10 · Payroll taxes
total $25,844 · program services $19,061 · management and general $6,479 · fundraising $304
-
11a · Fees: management
total $66,033 · program services $63,533 · management and general $2,500
-
11c · Fees: accounting
total $33,065 · management and general $33,065
-
12 · Advertising and promotion
total $14,000 · program services $10,000 · fundraising $4,000
-
13 · Office expenses
total $2,027 · management and general $2,027
-
14 · Information technology
total $9,798 · program services $6,776 · management and general $3,022
-
16 · Occupancy
total $11,312 · program services $7,823 · management and general $3,489
-
19 · Conferences, conventions and meetings
total $26,776 · program services $21,676 · management and general $5,100
-
22 · Depreciation, depletion and amortization
total $7,718 · program services $7,718
-
23 · Insurance
total $14,832 · program services $10,258 · management and general $4,574
-
24a · Other expenses: Repairs and maintenance
total $16,666 · program services $6,237 · management and general $10,429
-
24b · Other expenses: Loss on disposals
total $2,971 · program services $2,971
-
24c · Other expenses: Meetings
total $1,960 · program services $1,960
-
24d · Other expenses: Other
total $7,048 · management and general $7,048
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,731 · end of year $557,794
-
2 · Savings and temporary cash investments
beginning of year $215,250 · end of year $53,312
-
3 · Pledges and grants receivable
beginning of year $84,950 · end of year $62,930
-
9 · Prepaid expenses and deferred charges
beginning of year $2,427 · end of year $2,538
-
10c · Land, buildings and equipment, net
beginning of year $34,239 · end of year $19,647
-
17 · Accounts payable and accrued expenses
beginning of year $44,287 · end of year $5,769
-
21 · Escrow or custodial account liability
beginning of year $173,958
-
27 · Net assets without donor restrictions
beginning of year $589,402 · end of year $635,452
Mission and programs · 2022
Mission
ToenableandempowerAfrican-Americansandotherminoritiesinunderservedcommunitiestoachievetheirhighesthumanpotentialandsecureeconomicself-reliance,parity,powerandcivilrights.
Activities or mission (Part I)
To assist African Americans and other minorities to expand their financial well-being through vocational training, job placement, housing and other assistance.
-
The organization provided workforce readiness training and other related services to African-Americans and other minorities who face systemic economic disadvantages because of unemployment, lack of affordable housing, and other socio-economic disadvantages.
Expenses $330,717
-
Expenses $94,535
As filed on the 2022 return.
Listed in Part VII
-
Felicia Bean Barnes
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Sherman Greer
Vice Chair/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Aulton Greene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Turbett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jarvis Allen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Willie Brooks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sidney Malone
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee Hafford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Shorty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Kent Sr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Earnestine Hunt Dorse
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Sharpe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Candice Gross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tonja Sesley Fifer
Executive Dir
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Name not reported
Tonja Sesley Fifer
Schedule J breakdown
- Base
- not reported + $100,000 related
- Bonus
- not reported + $70,000 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $170,000 related
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349300791
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