Totals
- Total revenue
- $1,536,284
- Total expenses
- $496,934
- Contributions and grants received
- $1,450,030
- Grants paid
- $91,000
- Program service revenue
- $84,715
- Investment income
- $1,539
- Other revenue
- $0
- Total assets, end of year
- $1,494,586
- Total liabilities, end of year
- $44,119
- Net assets or fund balances, end of year
- $1,450,467
- Program services expenses (Part IX)
- $447,410
- Management and general expenses
- $32,379
- Fundraising expenses
- $17,145
- Program service expenses (Part III)
- $447,410
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$1,450,030
-
2a · Program service revenue: FEES FOR SERVICE
total $84,715 · related or exempt $84,715
-
3 · Investment income
total $1,539 · excluded $1,539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,000 · program services $71,000
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $10,000 · fundraising $10,000
-
9 · Other employee benefits
total $7,728 · program services $6,182 · management and general $773 · fundraising $773
-
10 · Payroll taxes
total $8,703 · program services $6,963 · management and general $870 · fundraising $870
-
11c · Fees: accounting
total $14,166 · program services $3,541 · management and general $8,500 · fundraising $2,125
-
11g · Fees: other
total $28,936 · program services $21,702 · management and general $4,340 · fundraising $2,894
-
12 · Advertising and promotion
total $21,000 · program services $21,000
-
13 · Office expenses
total $18,767 · program services $14,075 · management and general $4,692
-
14 · Information technology
total $2,727 · program services $2,045 · management and general $682
-
16 · Occupancy
total $4,826 · program services $3,619 · management and general $724 · fundraising $483
-
17 · Travel
total $1,072 · program services $804 · management and general $268
-
23 · Insurance
total $6,122 · program services $4,592 · management and general $1,530
-
24a · Other expenses: BLACK THRIVE
total $90,463 · program services $90,463
-
24b · Other expenses: GLOBAL EXPEDITIONS
total $43,636 · program services $43,636
-
24c · Other expenses: ARTIST IN RESIDENCY
total $28,896 · program services $28,896
-
24e · All other expenses
total $28,892 · program services $28,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,294 · end of year $762,201
-
2 · Savings and temporary cash investments
beginning of year $9,525 · end of year $31
-
4 · Accounts receivable
end of year $204,167
-
10a · Land, buildings and equipment: cost or other basis
$516,646
-
10c · Land, buildings and equipment, net
beginning of year $283,795 · end of year $516,646
-
15 · Other assets
beginning of year $10,113 · end of year $11,541
-
17 · Accounts payable and accrued expenses
beginning of year $11,124 · end of year $34,144
-
25 · Other liabilities
beginning of year $10,000 · end of year $9,975
-
27 · Net assets without donor restrictions
beginning of year $408,603 · end of year $1,450,467
Mission and programs · 2023
Mission
AFROURBANISM IS A MOVEMENT ACTIVATING INTERDIMENSIONAL BLACK GENIUS TOWARD THE IDEATION AND MANIFESTATION OF THRIVING BLACK FUTURES. THE WORK OF IAU IS BASED ON THE PREMISE THAT INSIDE EVERYONE IS THE CAPACITY TO THRIVE. IF ONE CAN IDENTIFY HOW THRIVING MANIFESTS WITHIN PEOPLE, IT CAN BE ACTIVATED IN OTHERS ACROSS COMMUNITIES, SPANNING THE DIASPORA. IT IS THE BELIEF THAT, IF AGENCY, ABUNDANCE, AND AUDACITY ARE ACTIVATED, THEN ONE IS INDEED THRIVING.
Activities or mission (Part I)
THE INSTITUTE FOR AFROURBANISM ("IAU") IS A THINK TANK AND ACTION LAB WORKING AT THE INTERSECTION OF BLACK THRIVING AND COMMUNITY DEVELOPMENT.
-
IAU WILL ENGAGE SALARIED CITIZEN RESEARCHERS TO FACILITATE GENERATIVE DIALOGUES WITH MEMBERS OF THEIR COMMUNITIES. CITIZEN RESEARCHERS WILL THEN, IN PARTNERSHIP WITH IAU, DETROIT MERCY, AND PARTNER ORGANIZATIONS, CO-CREATE AN "INDEX" BY WHICH THE ABILITY TO ASSESS THE EXTENT TO WHICH CURRENT DEVELOPMENT EFFORTS CONTRIBUTE TO, OR DETRACT FROM, THE WELL BEING OF BLACK RESIDENTS CAN BE STARTED. ONCE A THRESHOLD (SET OF CRITERIA OUTLINED IN A REPORT) FOR THRIVING HAS BEEN DETERMINED, THE PRACTITIONERS WILL THEN HAVE DATA THAT CAN INFORM THE POLICIES AND PRACTICES NECESSARY TO MANIFEST THRIVING BLACK COMMUNITIES THAT ARE DESERVED.
Expenses $143,075 · Revenue $1,400
-
AS IAU SEEKS TO BETTER UNDERSTAND THE UNIVERSAL CRITERIA FOR BLACK THRIVING, THE EXPEDITION SERVES PREDOMINANTLY AS A RESEARCH EFFORT. THE PARIS EDITION IS ORGANIZED AROUND THE CEREMONIAL INDUCTION OF JOSEPHINE BAKER INTO THE ILLUSTRIOUS PANTHEON, THE MONUMENT WHICH HOUSES THE REMAINS OF FRANCE'S MOST RENOWNED WAR HEROES, AUTHORS, AND LUMINARIES OF VARIOUS DISTINCTIONS.
Expenses $69,015
-
YOUTH PROGRAM, INCLUDING SUPPLIES, MEALS, PASS-THROUGH ENTITY TRANSACTIONS, AND CONTRACTOR ACTIVITY
Expenses $178,464 · Grants $91,000 · Revenue $26,706
-
OVER A PERIOD OF SEVERAL MONTHS, IAU WILL ENGAGE ORGANIZATIONS IN A TRANSFORMATIVE PROCESS EXPLORING THE APPLICATION OF "REPAIRATIONS" WITHIN EACH ORGANIZATION AND WITH THE COMMUNITIES IT SERVES. IN ORDER TO USHER IN A PARADIGM SHIFT THAT IS WORTHY OF 2021'S WORLDWIDE RACIAL RECKONING, A NEW FRAMEWORK IS REQUIRED. IAU'S APPROACH IS ROOTED IN A MODEL OF RESTORATION AND REPAIR, ONE THAT SEEKS TO RESTORE BALANCE IN RELATIONSHIPS WITH EACH OTHER AND THE ENVIRONMENT.
Expenses $11,155 · Revenue $56,609
-
ARTIST IN RESIDENCY
Expenses $45,701
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan PiteraDAN PITERA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Khalid El-HalimaDR KHALID EL-HALIMA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sherina SharpeSHERINA SHARPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lauren A HoodLAUREN A HOOD
EXECUTIVE DIRECTOR
- Total calculated
- $107,728
- From this org
- $100,000
- From related orgs
- $0
- Other
- $7,728
- 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.
Grants on this return
-
DETROIT RECORDINGS
$25,000
W.K. KELLOGG FOUNDATION GRANT PASS-THROUGH
-
W.K. KELLOGG FOUNDATION GRANT PASS-THROUGH
-
W.K. KELLOGG FOUNDATION GRANT PASS-THROUGH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328475
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