Totals
- Total revenue
- $612,607
- Total expenses
- $473,910
- Contributions and grants received
- $161,650
- Grants paid
- $13,608
- Program service revenue
- $450,359
- Investment income
- $154
- Other revenue
- $444
- Total assets, end of year
- $391,608
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $391,608
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,353
Program services were 0.0% 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.
-
1b · Membership dues
$139,791
-
1f · All other contributions, gifts and grants
$21,705
-
2a · Program service revenue: CONFERENCE INCOME
total $450,359
-
11a · Other revenue: INTEREST INCOME
total $154
-
11e · Other revenue, total
$154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,960
-
2 · Grants to domestic individuals
total $18,000
-
11c · Fees: accounting
total $3,050
-
12 · Advertising and promotion
total $1,295
-
13 · Office expenses
total $3,400
-
14 · Information technology
total $10,327
-
17 · Travel
total $3,424
-
19 · Conferences, conventions and meetings
total $433,745
-
23 · Insurance
total $2,021
-
24a · Other expenses: SHIPPING
total $407
-
24b · Other expenses: STORAGE
total $2,633
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,761 · end of year $391,608
-
2 · Savings and temporary cash investments
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $336,761 · end of year $392,108
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
A NBSP;COMMUNITY NBSP;CONSCIENCE NBSP;ACTION NBSP;ORIENTED NBSP;ORGANIZATION
Activities or mission (Part I)
PROMOTE EDUCATION THROUGH PROGRAMMING
-
SCHOLARSHIPS ISSUED
Expenses $18,000
-
NCNW GRANTS RECEIVED AND ISSUED TO APPLICANTS
Expenses $13,608 · Grants $13,608
-
ATLANTIC REGIONAL CONFERENCE PITTSBURGH PA
Expenses $433,745 · Grants $8,000 · Revenue $450,359
As filed on the 2023 return.
Listed in Part VII
-
BEVERLY S TATHAM
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
MALIKA RASHEED
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JAQUETTA THORNTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TWYLAH JENKINS
PHYLACTER
- Total calculated
- $0
- Hours/week
- 10
-
CANDICE HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
NKONG TANKENG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TAMARA JOHNSON
REGIONAL REP NOMINATING
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA DRAKEFORD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
LORIELLE GEORGETOWN
UNDERGRADUATE MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510769349301901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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