Totals
- Total revenue
- $256,579
- Total expenses
- $203,808
- Contributions and grants received
- $239,479
- Grants paid
- $0
- Program service revenue
- $17,100
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $156,028
- Program services expenses (Part IX)
- $64,085
- Management and general expenses
- $56,046
- Fundraising expenses
- $83,677
- Program service expenses (Part III)
- $64,085
Program services were 31.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$39,481
-
1c · Fundraising events
$80,646
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$119,352
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $17,100 · related or exempt $17,100 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
14 · Information technology
total $2,597 · management and general $2,597
-
19 · Conferences, conventions and meetings
total $18,362 · management and general $18,362
-
24a · Other expenses: Links Foundation
total $6,510 · program services $0 · management and general $6,510 · fundraising $0
-
24b · Other expenses: National Dues
total $14,390 · program services $0 · management and general $14,390 · fundraising $0
-
24c · Other expenses: Donations
total $2,300 · program services $0 · management and general $2,300 · fundraising $0
-
24e · All other expenses
total $154,149 · program services $64,085 · management and general $6,387 · fundraising $83,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,257 · end of year $156,028
-
15 · Other assets
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $64,762 · end of year $91,768
-
28 · Net assets with donor restrictions
beginning of year $38,495 · end of year $64,260
Mission and programs · 2025
Mission
Program Service are provided in five facets: The Arts, National Trends and Services, Services to Youth, Umbrella Program, and Health and Human Services, Scholarships are provided.
Activities or mission (Part I)
Program Services are provided in five facets: The Arts, National Trends and Services, Services to the Youth, Umbrella Program, and Health and Human Services. Scholarships are also provided.
-
The Organization's Scholarship Program encourages students to attend college. The program is open to graduating seniors who meet the following requirements: (1) identify as Black, Indigenous, or a person of color; (2) graduate from a high school in Dallas County; (3) have applied or been accepted to a four-year college or university by the application deadline; (4) have a cumulative grade point average of at least 2.75 on a 4.0 scale; (5) demonstrate financial need; (6) be available for an interview with the Scholarship Committee if selected as a semifinalist; and (7) provide evidence of admission to a four-year college or university before a scholarship is awarded.
Expenses $42,500
-
Promoting and engaging in educational, civic, and intercultural activities that enrich the lives of members of the Black community at large. The cornerstone of the Organizations service is our five programming facets: Services to the Youth, The Arts, National Trends and Services, Health and Human Services, and International Trends and Services
Expenses $15,372
-
The STEAM academy is an umbrella program focused on science, technology, engineering, arts, and mathematics. The purpose of STEAM is to cultivate self-confidence, communication, critical thinking, and leadership capabilities.
Expenses $6,213
As filed on the 2025 return.
Listed in Part VII
-
Charlotte McKenzie
President
- Total calculated
- $0
- Hours/week
- 4
-
Regina Moore Spencer
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Sheila Chhutani
Parlimentarian
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Sorrell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Millicent McKnight
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Waters
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carol Davis
Corresponding Secretary
- 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
- 2025
- Filed
- 13 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622579349301677
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