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Nonprofiteer
← BLACK PARENTS UNITED FOUNDATION

Form 990 for tax year 2023

Filed by BLACK PARENTS UNITED FOUNDATION.

Totals

Total revenue
$606,386
Total expenses
$511,325
Contributions and grants received
$606,386
Grants paid
$2,320
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$122,778
Total liabilities, end of year
$9,903
Net assets or fund balances, end of year
$112,875
Program services expenses (Part IX)
$359,606
Management and general expenses
$151,719
Fundraising expenses
$0
Program service expenses (Part III)
$359,606

Program services were 70.3% 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.

  • 1e · Government grants (contributions)

    $606,386

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,320 · program services $2,320

  • 5 · Compensation of officers, directors and key employees

    total $81,716 · management and general $81,716

  • 6 · Compensation of disqualified persons

    total $168,242 · program services $168,242

  • 11a · Fees: management

    total $7,671 · program services $7,671

  • 11c · Fees: accounting

    total $5,517 · management and general $5,517

  • 12 · Advertising and promotion

    total $5,004 · management and general $5,004

  • 13 · Office expenses

    total $3,972 · management and general $3,972

  • 16 · Occupancy

    total $22,738 · management and general $22,738

  • 17 · Travel

    total $17,104 · program services $17,104

  • 23 · Insurance

    total $17,593 · management and general $17,593

  • 24a · Other expenses: CONTRACTOR

    total $164,269 · program services $164,269

  • 24b · Other expenses: BANK FEES

    total $89 · management and general $89

  • 24c · Other expenses: MEMBERSHIP AND SUBSCRIPTI

    total $6,828 · management and general $6,828

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $6,078 · management and general $6,078

  • 24e · All other expenses

    total $2,184 · management and general $2,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,962 · end of year $120,378

  • 15 · Other assets

    end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,202 · end of year $9,903

  • 27 · Net assets without donor restrictions

    beginning of year $60,760 · end of year $112,875

Mission and programs · 2023

Mission

to empower parents of black and brown children to empower their children, and to promote equity, diversity, and inclusion through confidence building, community development, and community engagement

Activities or mission (Part I)

to empower parents of black and brown children to empower their children and to promote equity diversity and inclusion through

  • to empower parents of black and brown children to empower their children, and to promote equity, diversity, and inclusion through confidence building, community development, and community engagement

    Expenses $359,606 · Revenue $301,244

As filed on the 2023 return.

Listed in Part VII

  • SHEREVERE WALKER

    EXECUTIVE DIRECTOR

    Total calculated
    $68,160
    From this org
    $68,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHARNELL SMITH

    Treasurer

    Total calculated
    $24,807
    From this org
    $24,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • LUCY MOLINA

    Environmental Activist

    Total calculated
    $44,871
    From this org
    $44,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KRISTI DOUGLAS

    Social Justice Activis

    Total calculated
    $0
    Hours/week
    2

  • CLAY WALKER

    Executive Producer

    Total calculated
    $0
    Hours/week
    2

  • FUMNANYA CAMARA

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • LESA BRIGGS

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
16 May 2024
IRS schema version
2023v5.0
Source object
202421379349302657

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