Totals
- Total revenue
- $170,037
- Total expenses
- $150,099
- Contributions and grants received
- $120,000
- Grants paid
- $5,000
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $37
- Total assets, end of year
- $90,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,715
- Program services expenses (Part IX)
- $106,250
- Management and general expenses
- $43,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,250
Program services were 70.8% 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)
$100,000
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: CONSULTING
total $50,000 · related or exempt $50,000
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INTEREST INCOME
total $37 · related or exempt $37
-
11e · Other revenue, total
$37
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $100,663 · program services $67,463 · management and general $33,200
-
11c · Fees: accounting
total $1,616 · management and general $1,616
-
11g · Fees: other
total $10,538 · program services $10,538
-
13 · Office expenses
total $7,458 · program services $5,182 · management and general $2,276
-
17 · Travel
total $3,955 · program services $3,955
-
19 · Conferences, conventions and meetings
total $4,880 · program services $4,505 · management and general $375
-
24a · Other expenses: SECURITY
total $744 · management and general $744
-
24b · Other expenses: UTILITIES
total $5,638 · management and general $5,638
-
24c · Other expenses: WORKSHOPS TRAINING MATERIALS
total $4,600 · program services $4,600
-
24d · Other expenses: FOOD FOR WORKSHOPS AND CONF
total $5,007 · program services $5,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,777 · end of year $90,715
-
31 · Retained earnings, endowment or other funds
beginning of year $70,777 · end of year $90,715
Mission and programs · 2024
Mission
TO COLLABORATE WITH AGENCIES, COLLEGES, UNIVERSITIES, COMMUNITIES AND ORGANIZATIONS TO DEVELOP AND IMPLEMENT HOLISTIC PROGRAMS TO HEAL THE SCARS (SEXISM, CLASSISM, AGEISM, AND RACISM) OF SOCIETY.
-
PARTICIPATED IN THE DEPARTMENT OF ENERGYS NUCLEAR WASTE DIALOGUE CONSORTIUM PROGRAM TO EXPAND PUBLIC CONVERSATION AND COMMUNITY ENGAGEMENT REGARDING NUCLEAR ENERGY AND WASTE MANAGEMENT.
Expenses $95,000 · Grants $100,000
-
CO-SPONSORED A LEADERSHIP AND LITERACY PROGRAM AT THE OAK POINT HOUSING DEVELOPMENT IN COLLABORATION WITH AUGUSTA HOUSING AUTHORITY AND THE YMCA FOR 50 YOUTH BETWEEN THE AGES OF SIX AND TWELVE YEARS OLD.
Expenses $5,000 · Grants $5,000
-
CONDUCTED THREE WORKSHOPS FOR CLERGY ON ISSUES OF ENVIRONMENTAL IMPACTS AND CLIMATE CHANGE AND HOW BOTH EFFECT THEIR COMMUNITIES AND CONGREGATIONS.
Expenses $3,750 · Grants $3,750
-
CONDUCTED LEADERSHIP CAMP FOR 26 SHARP SISTERS/BOLD BROTHERS DURING SPRING BREAK.
Expenses $2,500 · Grants $2,500
-
PARTICIPATED IN THE AIKEN BLACK HISTORY PARADE AND AUGUSTA GEORGIA CHRISTMAS PARADE.
As filed on the 2024 return.
Listed in Part VII
-
Brendolyn Jenkins BosemanBRENDOLYN JENKINS BOSEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Paul H BushPAUL H BUSH
CHAIRMAN OF THE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Rozlyn HumphreyROZLYN HUMPHREY
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher HallCHRISTOPHER HALL
MEMBER
- 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
- 2024
- Filed
- 22 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612659349301431
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