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Nonprofiteer
← BARBARA JORDAN INSTITUTE

Form 990 for tax year 2022

Filed by BARBARA JORDAN INSTITUTE.

Totals

Total revenue
$215,192
Total expenses
$161,762
Contributions and grants received
$204,242
Grants paid
$0
Program service revenue
$10,950
Investment income
$0
Other revenue
$0
Total assets, end of year
$59,525
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$59,525
Program services expenses (Part IX)
$31,431
Management and general expenses
$130,331
Fundraising expenses
$0
Program service expenses (Part III)
$31,431

Program services were 19.4% 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

    $204,242

  • 2a · Program service revenue: Advocacy

    total $10,950 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,607 · program services $0 · management and general $3,607 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,837 · program services $0 · management and general $3,837 · fundraising $0

  • 11c · Fees: accounting

    total $700 · program services $0 · management and general $700 · fundraising $0

  • 12 · Advertising and promotion

    total $172 · program services $0 · management and general $172 · fundraising $0

  • 13 · Office expenses

    total $4,820 · program services $1,205 · management and general $3,615 · fundraising $0

  • 14 · Information technology

    total $457 · program services $0 · management and general $457 · fundraising $0

  • 16 · Occupancy

    total $4,885 · program services $385 · management and general $4,500 · fundraising $0

  • 17 · Travel

    total $1,251 · program services $403 · management and general $848 · fundraising $0

  • 23 · Insurance

    total $7,748 · program services $0 · management and general $7,748 · fundraising $0

  • 24a · Other expenses: Program Expenses

    total $9,951 · program services $6,572 · management and general $3,379 · fundraising $0

  • 24b · Other expenses: Contracted Services

    total $124,334 · program services $22,866 · management and general $101,468 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,095 · end of year $59,525

  • 27 · Net assets without donor restrictions

    beginning of year $6,095 · end of year $59,525

Mission and programs · 2022

Mission

BJLI's mission is to increase the diversity of leadership by training, mentoring, supporting, and empowering black communities.

  • Voter Education: Expanded the voter education program by hiring and training campus fellows in predominantly Black communities. Fellows led voter education, registration, and mobilization activities, focusing on healthcare access and financial empowerment to drive year-round civic action, engaged over 48,000 community members during the general election, primarily in East Texas, and involved over 36,000 in advocacy efforts promoting health equity and economic justice.

    Expenses $3,434

  • Advocacy: Texas Fibroids Awareness Month: Hosted community self- care fairs in Beaumont, Dallas, and Fort Worth, reaching over 45,000 community members. The events provided no-cost health screenings, educational resources, and opportunities to support Black-owned and women-owned small businesses. Collected over 5,000 feminine hygiene supplies and donated them to Texas women's shelters in Dallas and Beaumont, as well as to a Black-majority high school in a low-income neighborhood in Fort Worth.

    Expenses $13,997 · Grants $10,955 · Revenue $10,950

  • Leadership Development: Trained 91 community leaders, including 8 East Texas campus fellows and community liasions, to advocate and educate on critical issues.

    Expenses $14,000

As filed on the 2022 return.

Listed in Part VII

  • Jane Hamilton

    Board Chair

    Total calculated
    $0
    Hours/week
    20

  • Lorraine Birabil

    Executive Director

    Total calculated
    $3,607
    From this org
    $0
    From related orgs
    $0
    Other
    $3,607
    Hours/week
    20

  • Jeri Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Arielle Williams

    Former Board Member

    Total calculated
    $0
    Hours/week
    10

  • Mitzi Wallace-Willis

    Community Engagement & Dev Chair

    Total calculated
    $0
    Hours/week
    10

  • Shellie Hayes-McMahon

    Chair of Governance

    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
2022
Filed
15 November 2024
IRS schema version
2022v5.0
Source object
202423209349325897

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