Form 990 for tax year 2023
Filed by NATIONAL ORGANIZATION OF MINORITY ARCHITECTS.
Totals
- Total revenue
- $2,203,810
- Total expenses
- $1,832,692
- Contributions and grants received
- $1,856,778
- Grants paid
- $1,600
- Program service revenue
- $278,185
- Investment income
- $65,873
- Other revenue
- $2,974
- Total assets, end of year
- $2,861,329
- Total liabilities, end of year
- $148,589
- Net assets or fund balances, end of year
- $2,712,740
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$478,533
-
1f · All other contributions, gifts and grants
$1,378,245
-
2a · Program service revenue: Advertising Sales
total $130,185
-
2b · Program service revenue: NFF Fellowship
total $50,000
-
2c · Program service revenue: Presidents Circle Membership Dues
total $98,000
-
3 · Investment income
total $65,873
-
11a · Other revenue: Miscellaneous Income
total $2,974
-
11e · Other revenue, total
$2,974
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,600
-
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 $319,661
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,595
-
11a · Fees: management
total $175,507
-
11b · Fees: legal
total $13,839
-
11c · Fees: accounting
total $63,788
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $104,628
-
13 · Office expenses
total $17,415
-
14 · Information technology
total $71,415
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $116,684
-
19 · Conferences, conventions and meetings
total $837,534
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,084
-
24a · Other expenses: Program
total $54,444
-
24b · Other expenses: Postage
total $118
-
24c · Other expenses: Bank Service Charges
total $1,123
-
24d · Other expenses: Storage
total $2,920
-
24e · All other expenses
total $30,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,474,086 · end of year $2,821,854
-
4 · Accounts receivable
end of year $39,475
-
17 · Accounts payable and accrued expenses
beginning of year $140,642 · end of year $148,589
-
27 · Net assets without donor restrictions
beginning of year $1,312,591 · end of year $1,312,591
-
31 · Retained earnings, endowment or other funds
beginning of year $2,333,444 · end of year $2,712,740
Mission and programs · 2023
Mission
Foster communications and fellowship among minority architects, fight discrimination and other selection policies being used by public and private sector clients to unfairly restrict minority architects participation in the design, construction and related industries. Also, to promote the design and development of living, working, and recreational
Activities or mission (Part I)
Foster communications and fellowship among minority architects, fight discrimination and other selection policies being used by public and private sector clients to unfairly restrict minority architects participation i
-
Educational
As filed on the 2023 return.
Listed in Part VII
-
Pascade Sablan
President
- Total calculated
- $0
- Hours/week
- 20
-
Bryan C Lee
President Elect
- Total calculated
- $0
- Hours/week
- 20
-
Gary Nelson
Vice President - West
- Total calculated
- $0
- Hours/week
- 20
-
Saundra Little
Vice President-Midwest
- Total calculated
- $0
- Hours/week
- 20
-
Brrien Graham
Vice President-South
- Total calculated
- $0
- Hours/week
- 20
-
Edward Tony Ransom
Vice President-Northeast
- Total calculated
- $0
- Hours/week
- 20
-
Julia Weatherspoon
Recording Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Mntambo Fisher
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Ameera Ashraf-Oneil
Parliamentarian
- Total calculated
- $0
- Hours/week
- 10
-
Jason Pugh
Immediate Past President
- Total calculated
- $0
- Hours/week
- 20
-
Tiffany Brown
Executive Manager
- Total calculated
- $0
- Hours/week
- 20
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349315202
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