Totals
- Total revenue
- $2,220,489
- Total expenses
- $1,202,625
- Contributions and grants received
- $2,218,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,995
- Total assets, end of year
- $4,849,330
- Total liabilities, end of year
- $1,124,390
- Net assets or fund balances, end of year
- $3,724,940
- Program services expenses (Part IX)
- $1,153,653
- Management and general expenses
- $48,967
- Fundraising expenses
- $5
- Program service expenses (Part III)
- $1,153,653
Program services were 95.9% 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
$2,218,494
-
11a · Other revenue: INTEREST
total $1,995 · related or exempt $1,995
-
11e · Other revenue, total
$1,995
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $482,910 · program services $482,910
-
9 · Other employee benefits
total $36,671 · management and general $36,671
-
10 · Payroll taxes
total $38,081 · program services $38,081
-
11a · Fees: management
total $231,343 · program services $231,343
-
12 · Advertising and promotion
total $24,938 · program services $24,938
-
14 · Information technology
total $10,182 · program services $10,182
-
16 · Occupancy
total $6,832 · management and general $6,832
-
17 · Travel
total $196,902 · program services $196,902
-
19 · Conferences, conventions and meetings
total $139,691 · program services $139,691
-
20 · Interest
total $25 · management and general $25
-
23 · Insurance
total $2,666 · management and general $2,666
-
24a · Other expenses: SUPPLIES & MATERIALS
total $22,281 · program services $22,281
-
24b · Other expenses: ALL OTHER
total $7,330 · program services $7,325 · fundraising $5
-
24c · Other expenses: PRINTING POSTAGE SHIPPPIN
total $1,408 · management and general $1,408
-
24d · Other expenses: BANK CHARGES
total $1,157 · management and general $1,157
-
24e · All other expenses
total $208 · management and general $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,725,952 · end of year $1,390,913
-
2 · Savings and temporary cash investments
beginning of year $827,185 · end of year $3,341,282
-
3 · Pledges and grants receivable
beginning of year $675 · end of year $675
-
4 · Accounts receivable
beginning of year $98,618 · end of year $116,460
-
17 · Accounts payable and accrued expenses
beginning of year -$54,646 · end of year $1,108,085
-
25 · Other liabilities
end of year $16,305
-
27 · Net assets without donor restrictions
beginning of year $2,707,076 · end of year $3,724,940
Mission and programs · 2022
Mission
TO BUILD A COMMUNITY OF MALE DIRECTORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR
-
TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
Expenses $1,153,653 · Revenue $2,218,494
-
TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gavin GabrielGAVIN GABRIEL
OFFICER
- Total calculated
- $0
-
Dylan HolmesDYLAN HOLMES
EXECUTIVE DI
- Total calculated
- $0
-
Michael IdesMICHAEL IDES
FINANCIAL OF
- Total calculated
- $0
-
Juan LascanoJUAN LASCANO
OPERATIONS D
- Total calculated
- $0
-
Constance LindsayCONSTANCE LINDSAY
SECRETARY
- Total calculated
- $0
-
Da'Quan LoveDA'QUAN LOVE
BOARD CHAIR
- Total calculated
- $0
-
Leah RapleyLEAH RAPLEY
DIRECTOR OF
- Total calculated
- $0
-
Wayne TerrellWAYNE TERRELL
PROGRAMMING
- Total calculated
- $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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307976
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.