Totals
- Total revenue
- $1,080,619
- Total expenses
- $1,979,896
- Contributions and grants received
- $970,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,498
- Total assets, end of year
- $3,909,059
- Total liabilities, end of year
- $1,083,396
- Net assets or fund balances, end of year
- $2,825,663
- Program services expenses (Part IX)
- $1,874,900
- Management and general expenses
- $102,602
- Fundraising expenses
- $2,394
- Program service expenses (Part III)
- $1,874,900
Program services were 94.7% 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
$970,121
-
11a · Other revenue: INTEREST
total $110,498 · related or exempt $110,498
-
11e · Other revenue, total
$110,498
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $726,494 · program services $726,494
-
9 · Other employee benefits
total $58,441 · management and general $58,441
-
10 · Payroll taxes
total $61,513 · program services $61,513
-
11a · Fees: management
total $216,943 · program services $216,943
-
12 · Advertising and promotion
total $36,581 · program services $36,581
-
14 · Information technology
total $61,298 · program services $61,298
-
16 · Occupancy
total $36,905 · management and general $36,905
-
17 · Travel
total $60,009 · program services $60,009
-
19 · Conferences, conventions and meetings
total $660,938 · program services $660,938
-
24a · Other expenses: SUPPLIES & MATERIALS
total $34,355 · program services $34,355
-
24b · Other expenses: ALL OTHER
total $16,769 · program services $16,769
-
24c · Other expenses: PRINTING POSTAGE SHIPPPIN
total $5,385 · management and general $5,385
-
24d · Other expenses: FUNDRAISING
total $2,394 · fundraising $2,394
-
24e · All other expenses
total $1,871 · management and general $1,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,390,913 · end of year $262,234
-
2 · Savings and temporary cash investments
beginning of year $3,341,282 · end of year $3,538,872
-
3 · Pledges and grants receivable
beginning of year $675
-
4 · Accounts receivable
beginning of year $116,460 · end of year $107,278
-
9 · Prepaid expenses and deferred charges
end of year $675
-
17 · Accounts payable and accrued expenses
beginning of year $1,108,085 · end of year $1,029,570
-
25 · Other liabilities
beginning of year $16,305 · end of year $53,826
-
27 · Net assets without donor restrictions
beginning of year $3,724,940 · end of year $2,825,663
Mission and programs · 2023
Mission
TO BUILD A COMMUNITY OF MALE DIRECTORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR
-
TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
Expenses $1,874,900 · Revenue $970,121
-
TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dylan HolmesDYLAN HOLMES
EXECUTIVE DI
- Total calculated
- $154,000
- From this org
- $154,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,000
-
Felicia HarrisFELICIA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael IdesMICHAEL IDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Constance LindsayCONSTANCE LINDSAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Da'Quan LoveDA'QUAN LOVE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WilliamsROBERT WILLIAMS
BOARD MEMBER
- 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. 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
None.
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
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305709
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