Totals
- Total revenue
- $1,697,715
- Total expenses
- $1,443,108
- Contributions and grants received
- $1,690,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,698
- Other revenue
- $0
- Total assets, end of year
- $590,814
- Total liabilities, end of year
- $6,346
- Net assets or fund balances, end of year
- $584,468
- Program services expenses (Part IX)
- $1,443,108
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,443,108
Program services were 100.0% 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
$1,690,017
-
3 · Investment income
total $7,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $279,339 · program services $279,339
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,278 · program services $43,278
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,324 · program services $6,324
-
12 · Advertising and promotion
total $949 · program services $949
-
13 · Office expenses
total $3,472 · program services $3,472
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $189 · program services $189
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,200 · program services $2,200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM/GRANT EXPENSES
total $236,401 · program services $236,401
-
24b · Other expenses: FISCAL SPONSORSHIP ADMIN FEE
total $69,662 · program services $69,662
-
24c · Other expenses: SOFTWARE
total $4,742 · program services $4,742
-
24d · Other expenses: PARTICIPANT EXPENSES
total $789,552 · program services $789,552
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,703 · end of year $513,121
-
2 · Savings and temporary cash investments
beginning of year $38,213 · end of year $61,015
-
15 · Other assets
beginning of year $35,945 · end of year $16,678
-
17 · Accounts payable and accrued expenses
end of year $6,346
-
27 · Net assets without donor restrictions
beginning of year $329,861 · end of year $584,468
Mission and programs · 2022
Mission
ELIMINATE ECONOMIC INEQUALITY IN THE AFRICAN AMERICAN COMMUINTY
-
ELIMINATE ECONOMIC INEQUALITY IN THE AFRICAN AMERICAN COMMUNITY BY GRANTMAKING, PROGRAMMING AND DONOR ADVISED FUNDS. YEAR 1 WAS ORGANIZATIONAL SET UP AND INITIAL
Expenses $1,443,108 · Revenue $1,690,017
As filed on the 2022 return.
Listed in Part VII
-
Charlie GloverCHARLIE GLOVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Martha SimsMARTHA SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Khadijah AbdullahKHADIJAH ABDULLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herschell HamiltonHERSCHELL HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy B ClayTIMOTHY B CLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brittney TaylorBRITTNEY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Corey GreenCOREY GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janine SmithJANINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa WilliamsLISA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walter TurnerWALTER TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eboni LittleEBONI LITTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Floresha WatkinsFLORESHA WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob DickersonBOB DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maury RobinsonMAURY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John LongJOHN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julian GrantJULIAN GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lyord WastsonLYORD WASTSON
CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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