Totals
- Total revenue
- $501,917
- Total expenses
- $477,779
- Contributions and grants received
- $501,245
- Grants paid
- $100
- Program service revenue
- $672
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,251
- Total liabilities, end of year
- $3,471
- Net assets or fund balances, end of year
- $273,780
- Program services expenses (Part IX)
- $426,874
- Management and general expenses
- $33,318
- Fundraising expenses
- $17,587
- Program service expenses (Part III)
- $426,874
Program services were 89.3% 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
$348,971
-
1f · All other contributions, gifts and grants
$152,274
-
2a · Program service revenue: T-Shirt Sales
total $672 · related or exempt $672
-
8a · Fundraising events: contributions included on line 1c
$348,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
5 · Compensation of officers, directors and key employees
total $70,349 · program services $35,174 · management and general $17,588 · fundraising $17,587
-
7 · Other salaries and wages
total $60,566 · program services $60,566
-
10 · Payroll taxes
total $10,002 · program services $10,002
-
11b · Fees: legal
total $6,310 · management and general $6,310
-
11c · Fees: accounting
total $9,420 · management and general $9,420
-
11g · Fees: other
total $214,288 · program services $214,288
-
12 · Advertising and promotion
total $29,494 · program services $29,494
-
13 · Office expenses
total $2,635 · program services $2,635
-
17 · Travel
total $11,558 · program services $11,558
-
23 · Insurance
total $4,207 · program services $4,207
-
24a · Other expenses: Equipment Rental
total $11,180 · program services $11,180
-
24b · Other expenses: Event Venue
total $6,075 · program services $6,075
-
24e · All other expenses
total $41,595 · program services $41,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,565 · end of year $277,251
-
17 · Accounts payable and accrued expenses
beginning of year $2,923 · end of year $3,471
-
29 · Capital stock, trust principal or current funds
beginning of year $27,391 · end of year $27,391
-
31 · Retained earnings, endowment or other funds
beginning of year $222,251 · end of year $246,389
Mission and programs · 2023
Mission
Darkness RISING Project is a 501(c)3 nonprofit which provides direct mental health resources, connects individuals with therapists of color, and helps those in the Black community have conversations about their mental health and emotional well-being. We accomplish this by partner
-
Produced 6 live concerts with 50+ paid Broadway singers, reaching more than 9000+ community members
Expenses $217,706
-
Funded more than 422 therapy sessiona for formerly incarcerated community members of color through REBUILDConnected nore than 257 Black community members to Black therepists through Find E a TherapistMore than 492 Black Mental Health Resource Packet online downloads, 2300+ in person12 Community Events and/or Wellness Workshops with community members, Black wellness educators and providers with 910+ attendees
Expenses $209,168
As filed on the 2023 return.
Listed in Part VII
-
Kalisha Smith
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tuesday Brooks
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Cathey Ector-Cox
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Carlita V Ector
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Demetrius Edwards
President
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349317943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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