Form 990 for tax year 2022
Filed by BLACK BRAIN CAMPAIGN ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 3 May 2023 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,152,261
- Total expenses
- $460,585
- Contributions and grants received
- $151,711
- Grants paid
- $197,511
- Program service revenue
- $1,000,549
- Investment income
- $0
- Other revenue
- $1
- Total assets, end of year
- $803,372
- Total liabilities, end of year
- $9,099
- Net assets or fund balances, end of year
- $794,273
- Program services expenses (Part IX)
- $251,915
- Management and general expenses
- $175,458
- Fundraising expenses
- $33,212
- Program service expenses (Part III)
- $251,915
Program services were 54.7% 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
$110,885
-
1f · All other contributions, gifts and grants
$40,826
-
2a · Program service revenue: SERVICES
total $1,000,549 · related or exempt $1,000,549
-
8a · Fundraising events: contributions included on line 1c
$110,885
-
11a · Other revenue: INTEREST
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,511 · program services $197,511
-
5 · Compensation of officers, directors and key employees
total $72,167 · management and general $72,167
-
7 · Other salaries and wages
total $20,929 · management and general $20,929
-
10 · Payroll taxes
total $7,603 · management and general $7,603
-
11g · Fees: other
total $13,800 · program services $11,500 · management and general $2,300
-
12 · Advertising and promotion
total $13,811 · management and general $13,811
-
13 · Office expenses
total $2,936 · management and general $2,936
-
14 · Information technology
total $11,449 · management and general $11,449
-
16 · Occupancy
total $7,512 · management and general $7,512
-
19 · Conferences, conventions and meetings
total $904 · management and general $904
-
23 · Insurance
total $1,905 · management and general $1,905
-
24a · Other expenses: APPRAREL & MERCHANDISE
total $2,644 · program services $2,644
-
24b · Other expenses: COMMUNITY OUTREACH & AWARENE
total $33,135 · program services $33,135
-
24c · Other expenses: FUNDRAISING
total $33,212 · fundraising $33,212
-
24d · Other expenses: LEAP
total $7,125 · program services $7,125
-
24e · All other expenses
total $33,942 · management and general $33,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,597 · end of year $803,372
-
25 · Other liabilities
end of year $9,099
-
27 · Net assets without donor restrictions
beginning of year $102,597 · end of year $794,273
Mission and programs · 2022
Mission
EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL WELLNESS WHILE PROVIDING RESOURCES AND EDUCATION CONCERNING MENTAL HEALTH
-
EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL WELLNESS WHILE PROVIDING RESOURCES AND EDUCATION CONCERNING MENTAL HEALTH.
Expenses $251,915 · Revenue $549
As filed on the 2022 return.
Listed in Part VII
-
Sharana WorsleySHARANA WORSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James HarperJAMES HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Timika LaneTIMIKA LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike RashidMIKE RASHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Atinuke MossATINUKE MOSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tara HarperTARA HARPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Devin UqdahDEVIN UQDAH
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311992
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