Totals
- Total revenue
- $709,414
- Total expenses
- $724,737
- Contributions and grants received
- $709,311
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $268,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,993
- Program services expenses (Part IX)
- $202,262
- Management and general expenses
- $522,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,262
Program services were 27.9% 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
$709,311
-
3 · Investment income
total $103 · unrelated business $103
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,600 · program services $11,340 · management and general $64,260
-
7 · Other salaries and wages
total $299,263 · program services $44,889 · management and general $254,374
-
10 · Payroll taxes
total $52,478 · management and general $52,478
-
11a · Fees: management
total $30,307 · program services $4,546 · management and general $25,761
-
11c · Fees: accounting
total $35,446 · management and general $35,446
-
12 · Advertising and promotion
total $8,818 · program services $1,323 · management and general $7,495
-
13 · Office expenses
total $41,844 · management and general $41,844
-
17 · Travel
total $25,954 · program services $3,893 · management and general $22,061
-
19 · Conferences, conventions and meetings
total $134,437 · program services $134,437
-
23 · Insurance
total $11,778 · program services $1,767 · management and general $10,011
-
24a · Other expenses: PAYROLL PROCESSING
total $7,226 · management and general $7,226
-
24b · Other expenses: PRINTING
total $445 · program services $67 · management and general $378
-
24c · Other expenses: MEMBERSHIP AND SUBSCRIPTI
total $1,141 · management and general $1,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,633 · end of year $263,310
-
4 · Accounts receivable
beginning of year $5,683 · end of year $5,683
-
27 · Net assets without donor restrictions
beginning of year $90,683 · end of year $90,683
-
28 · Net assets with donor restrictions
beginning of year $193,633 · end of year $178,310
Mission and programs · 2023
Mission
THE MISSION OF THE COLLECTIVE RENAISSANCE GUILD IS TO EDUCATE, INFORM AND TRAIN YOUNG LEADERS TO BUILD COMMUNITY AND SERVE BLACK COMMUNITIES AND COMMUNITIES ACROSS THE GLOBE. WE DO THIS BY ELEVATING BLAC
Activities or mission (Part I)
THE MISSION OF THE COLLECTIVE RENAISSANCE GUILD IS TO EDUCATE, INFORM AND TRAIN YOUNG LEADERS TO BUILD COMMUNITY AND SERVE BLACK COMMUNITIES AND COMMUNITIES
-
VOTER REGISTRATION AND INCREASING VOTER TURNOUT, COORDINATE CIVIC
Expenses $134,437
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camille ThompsCAMILLE THOMPS
DIRECTOR
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349317273
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