Totals
- Total revenue
- $143,584
- Total expenses
- $112,662
- Contributions and grants received
- $140,679
- Grants paid
- $42,554
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,905
- Total assets, end of year
- $135,478
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $135,478
- Program services expenses (Part IX)
- $42,554
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,554
Program services were 37.8% 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.
-
1b · Membership dues
$57,895
-
1c · Fundraising events
$15,845
-
1e · Government grants (contributions)
$650
-
1f · All other contributions, gifts and grants
$66,289
-
8a · Fundraising events: gross income
$3,475
-
8a · Fundraising events: contributions included on line 1c
$15,845
-
8b · Fundraising events: direct expenses
$570
-
8c · Net income from fundraising events
total $2,905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $42,554 · program services $42,554
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,655
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,050
-
13 · Office expenses
total $10,393
-
14 · Information technology
total $3,284
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,454
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: National Foundation Dues
total $20,430
-
24b · Other expenses: Courtesies
total $677
-
24c · Other expenses: New Member Inductions and Gifts
total $3,165
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,491 · end of year $135,478
-
27 · Net assets without donor restrictions
beginning of year $103,491 · end of year $135,478
Mission and programs · 2025
Mission
to promote and engage in educational, civic and intercultural activities in order to enrich the lives of members and the larger community and to work together toward achieving common goals.
-
1 Services to Youth Presenting workshops, powerful speakers, and hands-on activities and meaningful discussions, which impact childrens lives. Through activities such as the HBCU Programming Tour, Education Across the Miles, Girls Academy stipend.
Expenses $7,007
-
International and National Trends and Services Addressing local and national issues that affect African American communities. Through activities such as the Community Center Warmth Drive, Voter Registration, financial awards, Binghampton Academy, International Womens Day and Education Across Miles. Promoting education to those of the African Diaspora and restoring dignity to girls and women by supplying toiletries and survival kits.
Expenses $2,142
-
The Arts Supporting the appreciation of arts within the African American community. Through activities such as supporting local ballet conservatory and Education Across the Miles. 4 Health and Human Services Providing financial awards and the Black Family Wellness Expo.
Expenses $33,405
As filed on the 2025 return.
Listed in Part VII
-
Lashell Vaughn
President
- Total calculated
- $0
- Hours/week
- 30
-
Tasha Gentry Holmes
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Tiffany Glover
Recording Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Victoria Vaughn
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Tammy Cobb
Program Co-Chair
- Total calculated
- $0
- Hours/week
- 15
-
Cynthia Haley
Financial Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Natalie Dixon
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Erica Evans
Parliamentarian
- Total calculated
- $0
- Hours/week
- 15
-
Deborah Harris
Chaplin
- Total calculated
- $0
- Hours/week
- 5
-
Ocpivia Stafford
Operation Chair
- Total calculated
- $0
- Hours/week
- 10
-
Lea Spencer Ford
Program Chair
- Total calculated
- $0
- Hours/week
- 10
-
Teleesa Payne Mason
Technology Chair
- Total calculated
- $0
- Hours/week
- 10
-
Patrice Myers
Immediate Past President
- Total calculated
- $0
- Hours/week
- 15
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
- 1 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632449349301448
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