Totals
- Total revenue
- $1,875,117
- Total expenses
- $2,819,416
- Contributions and grants received
- $1,986,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,344
- Other revenue
- -$153,340
- Total assets, end of year
- $2,758,580
- Total liabilities, end of year
- $657,103
- Net assets or fund balances, end of year
- $2,101,477
- Program services expenses (Part IX)
- $1,864,273
- Management and general expenses
- $597,412
- Fundraising expenses
- $357,731
- Program service expenses (Part III)
- $1,864,273
Program services were 66.1% 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.
-
1a · Federated campaigns
$232,509
-
1b · Membership dues
$5,884
-
1c · Fundraising events
$610,216
-
1e · Government grants (contributions)
$414,195
-
1f · All other contributions, gifts and grants
$723,309
-
3 · Investment income
total $42,335 · excluded $42,335
-
6a · Gross rents
real property $100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100
-
6d · Net rental income or loss
total $100 · related or exempt $100
-
7a · Gross sales of assets other than inventory
securities $317,116
-
7b · Less cost or other basis and sales expenses
securities $317,107
-
7c · Gain or loss
securities $9
-
7d · Net gain or loss
total $9 · excluded $9
-
8a · Fundraising events: gross income
$181,390
-
8a · Fundraising events: contributions included on line 1c
$610,216
-
8b · Fundraising events: direct expenses
$420,719
-
8c · Net income from fundraising events
total -$239,329 · excluded -$239,329
-
11a · Other revenue: OTHER INCOME
total $85,889 · related or exempt $85,889
-
11e · Other revenue, total
$85,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $197,852 · program services $104,862 · management and general $39,570 · fundraising $53,420
-
7 · Other salaries and wages
total $1,002,544 · program services $794,900 · management and general $119,849 · fundraising $87,795
-
9 · Other employee benefits
total $121,315 · program services $91,271 · management and general $16,007 · fundraising $14,037
-
10 · Payroll taxes
total $102,634 · program services $76,956 · management and general $13,622 · fundraising $12,056
-
11b · Fees: legal
total $3,407 · management and general $3,407
-
11c · Fees: accounting
total $118,935 · management and general $118,935
-
11g · Fees: other
total $347,989 · program services $111,376 · management and general $145,938 · fundraising $90,675
-
12 · Advertising and promotion
total $42,916 · program services $32,179 · management and general $5,696 · fundraising $5,041
-
13 · Office expenses
total $117,620 · program services $88,193 · management and general $15,611 · fundraising $13,816
-
14 · Information technology
total $215,836 · program services $161,836 · management and general $28,647 · fundraising $25,353
-
16 · Occupancy
total $198,256 · program services $136,888 · management and general $40,566 · fundraising $20,802
-
17 · Travel
total $39,028 · program services $29,264 · management and general $5,180 · fundraising $4,584
-
19 · Conferences, conventions and meetings
total $32,278 · program services $24,203 · management and general $4,284 · fundraising $3,791
-
22 · Depreciation, depletion and amortization
total $106,464 · program services $79,827 · management and general $14,131 · fundraising $12,506
-
23 · Insurance
total $16,498 · program services $12,370 · management and general $2,190 · fundraising $1,938
-
24a · Other expenses: STIPENDS AND INCENTIVES
total $65,333 · program services $48,988 · management and general $8,671 · fundraising $7,674
-
24b · Other expenses: COMMUNITY ORGANIZATION
total $35,787 · program services $35,787
-
24c · Other expenses: BUSINESS EXPENSES
total $18,558 · program services $13,915 · management and general $2,463 · fundraising $2,180
-
24d · Other expenses: MEMBERSHIP DUES
total $11,598 · program services $8,697 · management and general $1,539 · fundraising $1,362
-
24e · All other expenses
total $24,568 · program services $12,761 · management and general $11,106 · fundraising $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,756 · end of year $29,847
-
2 · Savings and temporary cash investments
beginning of year $1,081,085 · end of year $853,524
-
3 · Pledges and grants receivable
beginning of year $582,262 · end of year $378,823
-
4 · Accounts receivable
beginning of year $7,000
-
7 · Other notes and loans receivable
beginning of year $336,000 · end of year $336,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,966 · end of year $5,273
-
10a · Land, buildings and equipment: cost or other basis
$1,999,290
-
10b · Land, buildings and equipment: accumulated depreciation
$895,311
-
10c · Land, buildings and equipment, net
beginning of year $1,195,102 · end of year $1,103,979
-
11 · Investments: publicly traded securities
beginning of year $319,165 · end of year $2,058
-
14 · Intangible assets
beginning of year $5,449 · end of year $2,103
-
15 · Other assets
beginning of year $9,255 · end of year $46,973
-
17 · Accounts payable and accrued expenses
beginning of year $288,956 · end of year $85,108
-
19 · Deferred revenue
beginning of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $533,074 · end of year $524,941
-
25 · Other liabilities
beginning of year $7,768 · end of year $47,054
-
27 · Net assets without donor restrictions
beginning of year $2,113,641 · end of year $1,385,954
-
28 · Net assets with donor restrictions
beginning of year $931,101 · end of year $715,523
Mission and programs · 2024
Mission
TO HELP MINORITIES AND OTHERS BECOME SELF-RELIANT SO THEY CAN IMPROVE THE QUALITY OF THEIR LIVES.
-
EDUCATION AND TRAINING PROGRAMS - ENCOURAGE MINORITY STUDENTS TO CONTINUE THEIR EDUCATION AND ASSIST THEM WITH SCHOLARSHIPS AND FINANCIAL AID.
Expenses $809,743
-
EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS - ASSIST MINORITIES IN PREPARING FOR AND OBTAINING EMPLOYMENT.
Expenses $778,905
-
ADVOCACY PROGRAMS- WE ARE MAKING A DIFFERENCE THROUGH OUR LEADERSHIP IN SEVERAL PROGRAMS AREAS INCLUDING EFFORTS TO INCREASE HOMEOWNERSHIP RATES IN AFRICAN-AMERICAN COMMUNITIES AND IMPROVE HEALTH OUTCOMES.
Expenses $275,625
As filed on the 2024 return.
Listed in Part VII
-
Margaret Bailey-StewartMARGARET BAILEY-STEWART
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Clyde TinnenCLYDE TINNEN
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HannemanAMY HANNEMAN
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StrackJIM STRACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BlyDANIELLE BLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Treanna EvansTREANNA EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HunterKEVIN HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig SimpkinsCRAIG SIMPKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mellinda DeveseMELLINDA DEVESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan DillonSTAN DILLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo GutierrezGUILLERMO GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marquita HicksMARQUITA HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph KerschnerDR JOSEPH KERSCHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Lodes MDMARK LODES MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry MohrHENRY MOHR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Stokes-MurrayCYNTHIA STOKES-MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NothJESSICA NOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle WhiteDANIELLE WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alec SmyczekALEC SMYCZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HoltSTEPHANIE HOLT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suey WongSUEY WONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eve HallDR EVE HALL
PRESIDENT/CEO
- Total calculated
- $197,926
- From this org
- $196,454
- From related orgs
- $0
- Other
- $1,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,454
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,472
- Filer's total
- $197,926
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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT/CEO PERFORMANCE AND RECOMMENDS COMPENSATION.
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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522809349301107
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