Totals
- Total revenue
- $599,791
- Total expenses
- $575,741
- Contributions and grants received
- $493,655
- Grants paid
- $0
- Program service revenue
- $106,000
- Investment income
- $136
- Other revenue
- $0
- Total assets, end of year
- $41,688
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,688
- Program services expenses (Part IX)
- $426,048
- Management and general expenses
- $63,332
- Fundraising expenses
- $86,361
- Program service expenses (Part III)
- $426,048
Program services were 74.0% 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
$493,655
-
2a · Program service revenue: AALI/PHXUSD WORKSHOPS
total $106,000 · related or exempt $106,000
-
3 · Investment income
total $136 · related or exempt $136
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $575,741 · program services $426,048 · management and general $63,332 · fundraising $86,361
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,061 · end of year $39,974
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,577 · end of year $1,714
-
31 · Retained earnings, endowment or other funds
beginning of year $17,638 · end of year $41,688
Mission and programs · 2023
Mission
The State of Black Arizona leads the production, synthesis, and socialization of actionable data and insights for all Arizonans, focusing on the Black community. We ensure that the factors leading to inequitable outcomes are identified, validated, and brought to the attention of the Black community and civic and community leaders.
-
Through innovative approaches, we amplified Black voices, fostering greater awareness and understanding of our experiences. As the leader in the production, synthesis and socialization of actionable data and insights for all Arizonans with a primary focus on the Black community, we supported our mission by accelerating the development of the Arizona Black Business Database, providing visibility and access for Black entrepreneurs across the state. We launched our maternal health campaign with a goal to enhance awareness and knowledge of Black Maternal and Infant Health in Arizona while continuing our work in 2024 with a White Paper series with videos starting in April.Our African American Leadership Institute in Phoenix and Southern Arizona completed its 12th and 3rd cohort. As we look forward to 2024, the word that encapsulates our vision is "Expansion." Here are some thoughts on our strategic focus for the coming year:Placing a strategic emphasis on building more partnerships in Southern Arizona, with expanded activities around current reports and initiatives.A focused strategy for engaging AALI alumni and creating partnerships that offer continued leadership opportunities.Building the organization's capacity with the addition of talented team members to enhance our collective impact.Accelerating the development of localized data collection to deepen our understanding of the communities we serve.Forecasting the Southwestern regional expansion of The State of Black Arizona organizational model to broaden our influence and impact
Expenses $426,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa ToneyTERESA TONEY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Darnika RileyDARNIKA RILEY
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Teniqua BroughtonTENIQUA BROUGHTON
CEO
- Total calculated
- $0
- Hours/week
- 32
-
Brandy LabinjoBRANDY LABINJO
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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