Totals
- Total revenue
- $406,886
- Total expenses
- $265,413
- Contributions and grants received
- $199,686
- Grants paid
- $0
- Program service revenue
- $207,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,426
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,426
- Program services expenses (Part IX)
- $96,926
- Management and general expenses
- $167,720
- Fundraising expenses
- $767
- Program service expenses (Part III)
- $96,926
Program services were 36.5% 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
$199,686
-
2a · Program service revenue: Contract Revenue
total $207,200 · related or exempt $207,200
-
3 · Investment income
total $0
-
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 $83,377 · management and general $83,377
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,555 · program services $78,555
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,466 · management and general $2,466
-
10 · Payroll taxes
total $12,852 · management and general $12,852
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $640 · management and general $640
-
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 $26,750 · program services $8,750 · management and general $18,000
-
12 · Advertising and promotion
total $674 · management and general $674
-
13 · Office expenses
total $2,284 · program services $103 · management and general $2,181
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,228 · management and general $33,228
-
17 · Travel
total $2,313 · management and general $2,313
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5 · management and general $5
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,152 · management and general $5,152
-
24a · Other expenses: Events
total $6,801 · program services $6,674 · fundraising $127
-
24b · Other expenses: School Expenses
total $3,443 · program services $2,592 · management and general $304 · fundraising $547
-
24c · Other expenses: Payroll expenses
total $3,049 · management and general $3,049
-
24d · Other expenses: Employee Development
total $1,326 · program services $6 · management and general $1,320
-
24e · All other expenses
total $2,498 · program services $246 · management and general $2,159 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,315 · end of year $124,189
-
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 $17,500
-
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
-
10a · Land, buildings and equipment: cost or other basis
$8,987
-
10c · Land, buildings and equipment, net
end of year $8,987
-
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
end of year $2,750
-
17 · Accounts payable and accrued expenses
beginning of year $47,612
-
27 · Net assets without donor restrictions
beginning of year $13,703 · end of year $153,426
Mission and programs · 2024
Mission
Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity. Our programs are designed to empower youth and nurture healthy families, safe schools, and flourishing communities by improving academic performance, graduation, college-going, and employability rates; promoting healthy choices and positive relationships among youth; decreasing chronic absenteeism and the drop-out rate; and reducing disciplinary problems and expulsions.
Activities or mission (Part I)
Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity
-
School Supply Giveaway, which served 200+ students and their families. Through this initiative, families received backpacks, grade-appropriate school supplies, and educational resources to ensure students began the school year prepared and confident. The event also served as an engagement opportunity, allowing DBI to connect families with school-based resources, community services, and advocacy supportremoving financial barriers while strengthening trust and relationships with families.Direct student services in the school where we assist with educational interventions, including classroom push-ins where DBI staff work alongside teachers to help students remain engaged, supported, and academically focused.
Expenses $96,926 · Revenue $207,200
As filed on the 2024 return.
Listed in Part VII
-
Tiffany Francies
Executive Dir.
- Total calculated
- $38,077
- From this org
- $38,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charley Malloy
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tammie Foote
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620689349300647
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