Totals
- Total revenue
- $1,568,003
- Total expenses
- $1,399,300
- Contributions and grants received
- $1,377,546
- Grants paid
- $0
- Program service revenue
- $190,457
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,818,507
- Total liabilities, end of year
- $371
- Net assets or fund balances, end of year
- $1,818,136
- Program services expenses (Part IX)
- $1,198,642
- Management and general expenses
- $131,881
- Fundraising expenses
- $68,777
- Program service expenses (Part III)
- $1,198,642
Program services were 85.7% 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.
-
1a · Federated campaigns
$1,066,730
-
1b · Membership dues
$213,755
-
1c · Fundraising events
$97,061
-
2a · Program service revenue: OFFICE SPACE
total $187,957 · related or exempt $187,957
-
2b · Program service revenue: IN KIND REVENUE
total $2,500 · related or exempt $2,500
-
8a · Fundraising events: contributions included on line 1c
$97,061
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,042 · program services $132,032 · management and general $44,010
-
7 · Other salaries and wages
total $215,575 · program services $194,017 · management and general $21,558
-
10 · Payroll taxes
total $20,725 · program services $19,689 · management and general $1,036
-
11c · Fees: accounting
total $1,558 · program services $1,558
-
11d · Fees: lobbying
total $24,000 · management and general $24,000
-
12 · Advertising and promotion
total $38,850 · program services $38,850
-
13 · Office expenses
total $44,912 · program services $35,930 · management and general $8,982
-
16 · Occupancy
total $505,436 · program services $480,164 · management and general $25,272
-
23 · Insurance
total $8,413 · program services $7,992 · management and general $421
-
24a · Other expenses: BANK FEES
total $9,160 · program services $8,702 · management and general $458
-
24b · Other expenses: SCHOLARSHIPSBBEF AWARDS
total $27,583 · program services $27,583
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $23,306 · program services $22,140 · management and general $1,166
-
24d · Other expenses: UTILITIES
total $23,372 · program services $22,203 · management and general $1,169
-
24e · All other expenses
total $280,368 · program services $207,782 · management and general $3,809 · fundraising $68,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,620,912 · end of year $1,814,193
-
10a · Land, buildings and equipment: cost or other basis
$5,033
-
10b · Land, buildings and equipment: accumulated depreciation
$719
-
10c · Land, buildings and equipment, net
beginning of year $4,314 · end of year $4,314
-
17 · Accounts payable and accrued expenses
beginning of year $6,524 · end of year $371
-
27 · Net assets without donor restrictions
beginning of year $1,126,961 · end of year $1,818,136
-
28 · Net assets with donor restrictions
beginning of year $491,741
Mission and programs · 2022
Mission
TABOR 100 IS FOCUSED AND COMMITTED TO THE ECONOMIC POWER, EDUCATIONAL EXCELLENCE AND SOCIAL EQUITY FOR AFRICAN-AMERICANS AND THE COMMUNITY AT LARGE.
-
TABOR 100 IS FOCUSED ON THE ECONOMIC POWER, EDUCATIONAL EXCELLENCE AND SOCIAL EQUITY FOR AFRICAN-AMERICANS AND THE COMMUNITY AT LARGE.
Expenses $1,172,642 · Revenue $1,568,003
-
COLLEGE SCHOLARSHIPS GRANTED TO HIGH-SCHOOL SENIORS AND AWARDED FOR A MAXIMUM OF FOUR YEARS MAX 3500 FOR EACH PD TO SCHOOL DIRECTLY
Expenses $26,000 · Grants $26,000
As filed on the 2022 return.
Listed in Part VII
-
Ollie GarrettOLLIE GARRETT
PRESIDENT
- Total calculated
- $176,042
- From this org
- $176,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,042
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,042
-
Sherlita KennedySHERLITA KENNEDY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Darci HendersonDARCI HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aundrea JacksonAUNDREA JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SimsBRIAN SIMS
CHAIRMAN
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
Answered no
- 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
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412299349301671
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