Totals
- Total revenue
- $326,085
- Total expenses
- $322,530
- Contributions and grants received
- $326,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $58,272
- Total liabilities, end of year
- $12,470
- Net assets or fund balances, end of year
- $45,802
- Program services expenses (Part IX)
- $232,241
- Management and general expenses
- $90,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,241
Program services were 72.0% 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
$326,085
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $132,308 · program services $132,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,457 · program services $5,156 · management and general $44,301
-
8 · Pension plan contributions
total $986 · management and general $986
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,264 · program services $12,511 · management and general $4,753
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,563 · management and general $7,563
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,172 · program services $30,362 · management and general $2,810
-
12 · Advertising and promotion
total $8,858 · program services $441 · management and general $8,417
-
13 · Office expenses
total $8,001 · management and general $8,001
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,998 · program services $4,998
-
17 · Travel
total $378 · program services $378
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,689 · program services $2,641 · management and general $11,048
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,465 · program services $12,417 · management and general $48
-
24b · Other expenses: TRANSPORTATION
total $11,213 · program services $11,213
-
24c · Other expenses: CATERING
total $9,928 · program services $9,928
-
24d · Other expenses: TRAINING EXPENSE
total $4,897 · program services $4,897
-
24e · All other expenses
total $7,353 · program services $4,991 · management and general $2,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,920 · end of year $53,772
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $4,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $677 · end of year $5,206
-
19 · Deferred revenue
beginning of year $49,496
-
22 · Loans and payables to officers and key people
end of year $5,000
-
25 · Other liabilities
end of year $2,264
-
27 · Net assets without donor restrictions
beginning of year $42,247 · end of year $45,802
Mission and programs · 2023
Mission
TO EMPOWER THE LIVES AND COMMUNITIES OF BLACK, INDIGENOUS AND PERSONS OF COLOR BY PROVIDING RESOURCES, EDUCATION, MENTORSHIP AND ECONOMIC SUPPORT.
-
EDUCATION - PROVIDE RESOURCES, PROGRAMS, AND TRAINING FOR STUDENTS OF ALL AGES. AIM TO PROVIDE DECOLONIZED EDUCATION RESOURCES IN THE AREAS OF HISTORY, FINANCIAL LITERACY, MINDFULNESS, AND CHILD SAFETY AWARENESS. WORK WITH EDUCATION PROFESSIONALS TO PROVIDE COLLABORATIVE, DYNAMIC, AND HOLISTIC TRAINING THAT STRENGTHENS THE INDIVIDUAL, COMMUNITY, AND THE FUTURE.
Expenses $232,241
-
BUSINESS SUPPORT FOR UNDERSERVED COMMUNITIES OF BLACK, INDIGENOUS AND PERSONS OF COLOR - PROVIDE SUPPORT IN THE FORM OF GRANTS, MEDIA PROMOTION, BUSINESS RESOURCES, AND REFERRALS.
As filed on the 2023 return.
Listed in Part VII
-
Demilo YoungDEMILO YOUNG
Executive Dir.
- Total calculated
- $73,855
- From this org
- $73,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blanca LozanoBLANCA LOZANO
Director
- Total calculated
- $54,762
- From this org
- $54,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Abby Hidalgo ReynoldsABBY HIDALGO REYNOLDS
Treasurer
- Total calculated
- $3,691
- From this org
- $3,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.5
-
Kerry-Ann MaddoxKERRY-ANN MADDOX
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erin MillerERIN MILLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Emily DragonEMILY DRAGON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brandi SasoreBRANDI SASORE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Starmeshia JonesSTARMESHIA JONES
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349303627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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