Totals
- Total revenue
- $393,430
- Total expenses
- $420,537
- Contributions and grants received
- $250,238
- Grants paid
- $0
- Program service revenue
- $126,431
- Investment income
- $0
- Other revenue
- $16,761
- Total assets, end of year
- $336,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,668
- Program services expenses (Part IX)
- $243,279
- Management and general expenses
- $177,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,279
Program services were 57.8% 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)
$99,999
-
1f · All other contributions, gifts and grants
$150,239
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $126,431 · related or exempt $126,431
-
8a · Fundraising events: gross income
$6,635
-
8b · Fundraising events: direct expenses
$5,052
-
8c · Net income from fundraising events
total $1,583 · excluded $1,583
-
11a · Other revenue: POSTINGS & MEMBERSHIPS
total $15,178 · related or exempt $15,178
-
11e · Other revenue, total
$15,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,385 · program services $49,692 · management and general $49,693
-
7 · Other salaries and wages
total $77,915 · program services $38,958 · management and general $38,957
-
10 · Payroll taxes
total $86,203 · program services $43,102 · management and general $43,101
-
11b · Fees: legal
total $8,500 · management and general $8,500
-
11c · Fees: accounting
total $1,035 · management and general $1,035
-
13 · Office expenses
total $17,846 · program services $8,923 · management and general $8,923
-
17 · Travel
total $2,056 · program services $1,028 · management and general $1,028
-
23 · Insurance
total $1,973 · program services $987 · management and general $986
-
24a · Other expenses: PROGRM EXPENSES
total $75,926 · program services $75,926
-
24b · Other expenses: CONSULTANTS
total $49,326 · program services $24,663 · management and general $24,663
-
24c · Other expenses: MISCELLANEOUS
total $372 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,475 · end of year $336,668
-
27 · Net assets without donor restrictions
beginning of year $344,475 · end of year $336,668
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING CONVENING MINORITY REAL ESTATE PROFESSIONALS FOR THE PURPOSE OD EDUCATION AND NETWORKING AND CONDUCTING SUCH OTHER ACTIVITIES AND PROGRAM IN SUPPORT OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF MASSACHUSETTS GENERAL LAWS.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING CONVENING MINORITY REAL ESTATE PROFESSIONALS FOR THE PURPOSE OF EDUCATION AND NETWORKING AND CONDUCTING SUCH OTHER ACTIVITIES AND PROGRAMS IN SUPPORT OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF MASSACHUSETTS GENERAL LAWS.
-
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONALPURPOSES INCLUDING CONVENING MINORITY REAL ESTATE PROFESSIONALS FOR THE PURPOSE OF EDUCATION AND NETWORKING AND CONDUCTING SUCH OTHER ACTIVITIES AND PROGRAMS IN SUPPORT OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF MASSACHUSETTS GENERAL LAWS.
Expenses $243,279 · Revenue $141,609
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave MadanDAVE MADAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor PedersonTAYLOR PEDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Atakelti DestaATAKELTI DESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Saeed CoatesSAEED COATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HorneAARON HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl SettlesDARRYL SETTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendin CarrKENDIN CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amarillys RodriguezAMARILLYS RODRIGUEZ
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Jill Lacey GriffinJILL LACEY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie MorissetMARIE MORISSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen FonsecaCOLLEEN FONSECA
EXECUTIVE DIRECTOR
- Total calculated
- $99,385
- From this org
- $99,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500489349300330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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