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← BLACK PROFESSIONAL ASSOCIATION CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by BLACK PROFESSIONAL ASSOCIATION CHARITABLE FOUNDATION INC.

Totals

Total revenue
$424,698
Total expenses
$361,556
Contributions and grants received
$424,589
Grants paid
$0
Program service revenue
$0
Investment income
$109
Other revenue
$0
Total assets, end of year
$768,002
Total liabilities, end of year
$126,861
Net assets or fund balances, end of year
$641,141
Program services expenses (Part IX)
$361,556
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,556

Program services were 100.0% 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.

  • 1c · Fundraising events

    $235,519

  • 1e · Government grants (contributions)

    $189,389

  • 1f · All other contributions, gifts and grants

    -$319

  • 3 · Investment income

    total $109 · related or exempt $109

  • 8a · Fundraising events: contributions included on line 1c

    $235,519

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $129,636 · program services $129,636

  • 11c · Fees: accounting

    total $7,986 · program services $7,986

  • 11g · Fees: other

    total $24,143 · program services $24,143

  • 12 · Advertising and promotion

    total $8,413 · program services $8,413

  • 13 · Office expenses

    total $8,293 · program services $8,293

  • 14 · Information technology

    total $3,859 · program services $3,859

  • 16 · Occupancy

    total $14,971 · program services $14,971

  • 17 · Travel

    total $87 · program services $87

  • 20 · Interest

    total $3,232 · program services $3,232

  • 23 · Insurance

    total $1,478 · program services $1,478

  • 24a · Other expenses: FACILITIES EXPENSE

    total $56,203 · program services $56,203

  • 24b · Other expenses: SCHOLARSHIP AWARDS

    total $35,500 · program services $35,500

  • 24c · Other expenses: PROFESSIONAL FEES

    total $54,945 · program services $54,945

  • 24d · Other expenses: PHOTOGRAPHY & VIDEOGRAPHY

    total $12,810 · program services $12,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,433 · end of year $15,710

  • 2 · Savings and temporary cash investments

    beginning of year $323,670 · end of year $417,026

  • 4 · Accounts receivable

    beginning of year $57,724 · end of year $39,829

  • 11 · Investments: publicly traded securities

    beginning of year $307,519 · end of year $290,545

  • 15 · Other assets

    beginning of year $650 · end of year $4,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,656 · end of year $11,761

  • 23 · Secured mortgages and notes payable

    beginning of year $132,990 · end of year $115,100

  • 27 · Net assets without donor restrictions

    beginning of year $211,283 · end of year $273,074

  • 28 · Net assets with donor restrictions

    beginning of year $368,067 · end of year $368,067

Mission and programs · 2022

Mission

TO EXPAND AND MAXIMIZE THE SOCIAL CULTURAL AND EDUCATIONAL OPPORTUNITIES OF AFRICAN AMERICANS

  • TO EXPAND AND MAXIMIZE THE SOCIAL CULTURAL AND EDUCATIONAL OPPORTUNITIES OF AFRICAN AMERICANS

    Expenses $361,556

As filed on the 2022 return.

Listed in Part VII

  • Jermel Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aisha Weeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michele Scott Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jamil Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paris Lampkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laraun Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keesha Salters

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Romona Lowery

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyson Mitchell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Farrington

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Meltrice Sharp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349329548

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