Form 990 for tax year 2023
Filed by BLACK ENVIRONMENTAL LEADERS ASSOCIATION.
Totals
- Total revenue
- $604,453
- Total expenses
- $675,852
- Contributions and grants received
- $604,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $349,571
- Total liabilities, end of year
- $46,500
- Net assets or fund balances, end of year
- $303,071
- Program services expenses (Part IX)
- $639,377
- Management and general expenses
- $36,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,377
Program services were 94.6% 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.
-
1c · Fundraising events
$2,860
-
1e · Government grants (contributions)
$576,932
-
1f · All other contributions, gifts and grants
$24,661
-
8a · Fundraising events: contributions included on line 1c
$2,860
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $300 · program services $300
-
11b · Fees: legal
total $36,475 · management and general $36,475
-
11g · Fees: other
total $519,104 · program services $519,104
-
12 · Advertising and promotion
total $18,681 · program services $18,681
-
13 · Office expenses
total $13,338 · program services $13,338
-
14 · Information technology
total $1,039 · program services $1,039
-
16 · Occupancy
total $539 · program services $539
-
17 · Travel
total $31,629 · program services $31,629
-
24a · Other expenses: Charitable Donations
total $18,611 · program services $18,611
-
24b · Other expenses: Food Supplies General
total $9,849 · program services $9,849
-
24c · Other expenses: Staff Development
total $25,167 · program services $25,167
-
24d · Other expenses: Other miscellaneous fundrais
total $1,120 · program services $1,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,470 · end of year $280,291
-
4 · Accounts receivable
end of year $69,280
-
17 · Accounts payable and accrued expenses
end of year $46,500
-
29 · Capital stock, trust principal or current funds
beginning of year $439,550 · end of year $374,470
-
31 · Retained earnings, endowment or other funds
beginning of year -$65,080 · end of year -$71,399
Mission and programs · 2023
Mission
Black Environmental Leaders Association stands as stewards of the natural and built environment through collaboration and partnership, to raise awareness and advocate for environmental and economic justice.
-
Advocate - Operating and programmatic support of environmental and economic jusice educational advocacy, impacting the built and natural environment, to include participation in coalitions and collaberations.
Expenses $482,292
-
Inform - Elevate Black, Indigenous and People of Color (BIPOC) voices within the enviromental sector
Expenses $101,328
-
Incubate: Technical assistance and educational programming for BIPOC led community organizations within the environmental sector
Expenses $55,757
As filed on the 2023 return.
Listed in Part VII
-
Jocelyn Travis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark McClain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 28 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349313860
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.