Totals
- Total revenue
- $906,134
- Total expenses
- $737,017
- Contributions and grants received
- $881,363
- Grants paid
- $22,704
- Program service revenue
- $22,600
- Investment income
- $206
- Other revenue
- $1,965
- Total assets, end of year
- $637,846
- Total liabilities, end of year
- $27,811
- Net assets or fund balances, end of year
- $610,035
- Program services expenses (Part IX)
- $611,209
- Management and general expenses
- $76,213
- Fundraising expenses
- $49,595
- Program service expenses (Part III)
- $611,209
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$350,526
-
1f · All other contributions, gifts and grants
$530,837
-
2a · Program service revenue: TICKET SALES
total $22,600 · related or exempt $22,600
-
3 · Investment income
total $206 · excluded $206
-
11a · Other revenue: CREDIT CARD REWARD INC
total $1,965 · excluded $1,965
-
11e · Other revenue, total
$1,965
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,704 · program services $22,704
-
5 · Compensation of officers, directors and key employees
total $127,942 · program services $70,369 · management and general $31,985 · fundraising $25,588
-
7 · Other salaries and wages
total $92,884 · program services $92,884
-
10 · Payroll taxes
total $28,640 · program services $21,173 · management and general $4,148 · fundraising $3,319
-
11b · Fees: legal
total $15,828 · management and general $15,828
-
12 · Advertising and promotion
total $15,351 · program services $7,675 · management and general $3,838 · fundraising $3,838
-
13 · Office expenses
total $67,399 · program services $33,699 · management and general $16,850 · fundraising $16,850
-
19 · Conferences, conventions and meetings
total $57,200 · program services $57,200
-
20 · Interest
total $680 · management and general $680
-
23 · Insurance
total $761 · management and general $761
-
24a · Other expenses: THERAPY SESSION GIFTS
total $169,049 · program services $169,049
-
24b · Other expenses: CONTRACTORS AND PEER SU
total $126,013 · program services $126,013
-
24c · Other expenses: TRAINING
total $8,458 · program services $8,458
-
24d · Other expenses: REIMBURSEMENTS
total $1,985 · program services $1,985
-
24e · All other expenses
total $2,123 · management and general $2,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,633 · end of year $239,576
-
2 · Savings and temporary cash investments
beginning of year $245,064 · end of year $398,270
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,053
-
17 · Accounts payable and accrued expenses
beginning of year $26,833 · end of year $27,811
-
29 · Capital stock, trust principal or current funds
beginning of year $440,917 · end of year $610,035
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ELIMINATE BARRIERS TO HEALING WITHIN BLACK COMMUNITIES THAT HAVE BEEN HISTORICALLY EXCLUDED FROM CARE.
-
SUPPORTING THE TUITION COST TO INCREASE THE NUMBER OF CULTURALLY RESPONSIVE CLINICIANS SERVING MARGINALIZED POPULATIONS.
Expenses $611,209 · Grants $22,704 · Revenue $22,600
As filed on the 2023 return.
Listed in Part VII
-
Ashley McGirtASHLEY MCGIRT
CEO/PRESIDENT
- Total calculated
- $127,942
- From this org
- $127,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deaunte DamperDEAUNTE DAMPER
VICE PRESIDENT
- Total calculated
- $10,250
- From this org
- $10,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Reynelda SolitaireREYNELDA SOLITAIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David CovenDAVID COVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Huston Adair JrHUSTON ADAIR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keisha CreditKEISHA CREDIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie DavidsonJULIE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chalon ErvinDR CHALON ERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela SaidybahANGELA SAIDYBAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307576
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