Totals
- Total revenue
- $1,743,500
- Total expenses
- $1,418,698
- Contributions and grants received
- $135,511
- Grants paid
- $32,500
- Program service revenue
- $1,607,989
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,313,769
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,313,769
- Program services expenses (Part IX)
- $1,364,371
- Management and general expenses
- $54,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,364,371
Program services were 96.2% 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.
-
1d · Related organizations
$105,400
-
1f · All other contributions, gifts and grants
$30,111
-
2a · Program service revenue: Conference and Meeting
total $1,607,989 · related or exempt $1,607,989
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $32,500 · program services $32,500
-
11g · Fees: other
total $19,228 · management and general $19,228
-
13 · Office expenses
total $7,374 · management and general $7,374
-
19 · Conferences, conventions and meetings
total $1,341,525 · program services $1,313,800 · management and general $27,725
-
24a · Other expenses: Educational Programs
total $16,150 · program services $16,150
-
24b · Other expenses: Services to Youth
total $1,921 · program services $1,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $988,967 · end of year $1,313,769
-
27 · Net assets without donor restrictions
beginning of year $988,967 · end of year $1,313,769
Mission and programs · 2025
Mission
To provide educational, civic, and intercultural activities through its member organizations.
Activities or mission (Part I)
To provide educational, civic, and intercultural activities through its member organizations
-
An Area Conference event is held every two years in the odd year. This fiscal year we held the Area Conference. Workshops, presentations, keynote speakers, activities, etc. were held for registrants. Costs for the conference are registration materials, speakers, conference events, travel for the executive team, hotel and convention center facilities, food and beverages, special activities, community service and exhibit displays. Also,routine meetings, activities and summits were held.
Expenses $1,313,800 · Revenue $1,607,989
-
Facet Programming during the fiscal year included the traditional programming for the five Facet Programs which are: the Arts, Services to Youth, National Trends and Services, International Trands and Services, and Health and Human Services.
Expenses $50,571 · Grants $32,500
As filed on the 2025 return.
Listed in Part VII
-
Vanessa Falls
Area Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenyonn Demps
Area Vice Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamika Jackson
Area Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LaKenya Odom Collins
Area Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anika Calloway
Area Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612539349301711
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