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← COLLECTIVE RENAISSANCE GUILD

Form 990 for tax year 2022

Filed by COLLECTIVE RENAISSANCE GUILD.

Totals

Total revenue
$965,303
Total expenses
$1,094,134
Contributions and grants received
$965,105
Grants paid
$0
Program service revenue
$0
Investment income
$198
Other revenue
$0
Total assets, end of year
$284,316
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,316
Program services expenses (Part IX)
$476,668
Management and general expenses
$617,466
Fundraising expenses
$0
Program service expenses (Part III)
$476,668

Program services were 43.6% 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.

  • 1f · All other contributions, gifts and grants

    $965,105

  • 3 · Investment income

    total $198 · unrelated business $198

  • 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 $75,000 · program services $11,250 · management and general $63,750

  • 7 · Other salaries and wages

    total $79,893 · program services $11,984 · management and general $67,909

  • 10 · Payroll taxes

    total $29,826 · management and general $29,826

  • 11a · Fees: management

    total $338,356 · program services $57,015 · management and general $281,341

  • 11c · Fees: accounting

    total $29,504 · management and general $29,504

  • 12 · Advertising and promotion

    total $65,871 · program services $9,881 · management and general $55,990

  • 13 · Office expenses

    total $19,807 · program services $745 · management and general $19,062

  • 17 · Travel

    total $58,685 · program services $8,803 · management and general $49,882

  • 19 · Conferences, conventions and meetings

    total $374,689 · program services $374,689

  • 23 · Insurance

    total $4,118 · program services $352 · management and general $3,766

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $5,171 · program services $776 · management and general $4,395

  • 24b · Other expenses: MEMBERSHIP AND SUBSCRIPTI

    total $1,357 · management and general $1,357

  • 24c · Other expenses: PAYROLL PROCESSING

    total $4,038 · management and general $4,038

  • 24d · Other expenses: PRINTING

    total $7,819 · program services $1,173 · management and general $6,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,147 · end of year $278,633

  • 3 · Pledges and grants receivable

    beginning of year $400,000

  • 4 · Accounts receivable

    end of year $5,683

  • 27 · Net assets without donor restrictions

    beginning of year $13,147 · end of year $90,683

  • 28 · Net assets with donor restrictions

    beginning of year $400,000 · end of year $193,633

Mission and programs · 2022

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 $374,689

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Camille Thomps

    DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401239349302610

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