Totals
- Total revenue
- $49,951
- Total expenses
- $40,637
- Contributions and grants received
- $69,095
- Grants paid
- $9,500
- Program service revenue
- not reported
- Membership dues (line 3)
- $22,936
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$42,080
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $149,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,935
- Program service expenses (Part III)
- $17,403
Program services were 42.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
EDUCATIONAL CHARITABLE SVCS
-
HEALTH/STY PROGRAMS - HEALTHY LIFESTYLES, STEM/NSBE
Expenses $3,970
-
INTERNATIONAL TRENDS PROGRAM - STUDIO AFRICA, JAMAICA OUTREACH, AND BAHAMAS MISSION NATIONAL TRENDS AND ARTS PROGRAMS - CULTURAL ARTS PROGRAM
Expenses $13,433
-
SCHOLARSHIPS (HOWARD UNIVERSITY AND INDIVIDUAL SCHOLARSHIPS)
Grants $9,500
As filed on the 2023 return.
Listed in Part IV
-
Jeanette Conrad-EllisJEANETTE CONRAD-ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lori SotoLORI SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Karen HarmonKAREN HARMON
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raquel SkinnerRAQUEL SKINNER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kimberlin ButlerKIMBERLIN BUTLER
VICE PRESIDENT FOR PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Andrea EdmondsANDREA EDMONDS
VICE PRESIDENT FOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349200623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.