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Nonprofiteer
← UNDOCUBLACK NETWORK INC

Form 990 for tax year 2023

Filed by UNDOCUBLACK NETWORK INC.

Totals

Total revenue
$2,627,030
Total expenses
$4,538,374
Contributions and grants received
$2,591,448
Grants paid
$92,000
Program service revenue
$0
Investment income
$35,582
Other revenue
$0
Total assets, end of year
$3,897,619
Total liabilities, end of year
$325,945
Net assets or fund balances, end of year
$3,571,674
Program services expenses (Part IX)
$2,975,795
Management and general expenses
$1,237,917
Fundraising expenses
$324,662
Program service expenses (Part III)
$2,975,795

Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAMELA HARRIS

    CFO

    Total calculated
    $195,675
    From this org
    $170,135
    From related orgs
    $0
    Other
    $25,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,135
    Bonus
    not reported
    Other
    $20,000
    Deferred
    $3,263
    Nontaxable benefits
    $22,277
    Filer's total
    $195,675

  • PATRICE LAWRENCE

    EXECUTIVE DI

    Total calculated
    $151,790
    From this org
    $138,096
    From related orgs
    $0
    Other
    $13,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,096
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,872
    Nontaxable benefits
    $8,822
    Filer's total
    $151,790

  • HADDY GASSAMA

    POLICY AND A

    Total calculated
    $133,336
    From this org
    $122,348
    From related orgs
    $0
    Other
    $10,988
    Hours/week
    40

  • GREGORY RONNIE JAMES

    COMMUNITY WE

    Total calculated
    $132,579
    From this org
    $110,191
    From related orgs
    $0
    Other
    $22,388
    Hours/week
    40

  • DANA FLETCHER

    COMMUNITY WE

    Total calculated
    $119,829
    From this org
    $106,148
    From related orgs
    $0
    Other
    $13,681
    Hours/week
    40

  • SHIU-MING CHEER

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    5

  • JESSICA SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ADELA DE LA TORRE

    VICE CHAIR/I

    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
THE ORGANIZATION PAID A SEVERANCE PAYMENT TO AN EMPLOYEE LISTED IN PART II DURING THE TAX YEAR. THE ORGANIZATION WILL PROVIDE FURTHER DETAILS ON THE SEVERANCE PAYMENT TO THE IRS UPON REQUEST.

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541349349304724

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