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Nonprofiteer
← BLACK SWAN ACADEMY INC

Form 990 for tax year 2023

Filed by BLACK SWAN ACADEMY INC.

Totals

Total revenue
$1,267,724
Total expenses
$1,475,781
Contributions and grants received
$32,368
Grants paid
$239,819
Program service revenue
$1,227,406
Investment income
$0
Other revenue
$7,950
Total assets, end of year
$1,394,261
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,394,261
Program services expenses (Part IX)
$1,042,899
Management and general expenses
$432,882
Fundraising expenses
$0
Program service expenses (Part III)
$1,042,899

Program services were 70.7% 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

    $32,368

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,227,406 · related or exempt $1,227,406

  • 11a · Other revenue: ALIGNED FISCAL SPONSOR

    total $7,950 · related or exempt $7,950

  • 11e · Other revenue, total

    $7,950

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,895 · program services $196,895

  • 2 · Grants to domestic individuals

    total $42,924 · program services $42,924

  • 7 · Other salaries and wages

    total $666,192 · program services $462,706 · management and general $203,486

  • 9 · Other employee benefits

    total $62,405 · program services $6,198 · management and general $56,207

  • 10 · Payroll taxes

    total $199,141 · program services $199,141

  • 11g · Fees: other

    total $8,077 · program services $5,898 · management and general $2,179

  • 12 · Advertising and promotion

    total $23,082 · program services $20,477 · management and general $2,605

  • 16 · Occupancy

    total $8,502 · program services $3,899 · management and general $4,603

  • 17 · Travel

    total $110,504 · program services $6,148 · management and general $104,356

  • 23 · Insurance

    total $30,326 · management and general $30,326

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $73,257 · program services $70,737 · management and general $2,520 · fundraising $0

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $29,632 · program services $19,946 · management and general $9,686 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,076 · program services $858 · management and general $12,218 · fundraising $0

  • 24d · Other expenses: TRAINING & EDUCATION

    total $4,300 · program services $2,300 · management and general $2,000 · fundraising $0

  • 24e · All other expenses

    total $7,468 · program services $4,772 · management and general $2,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,604,369 · end of year $1,394,261

  • 25 · Other liabilities

    beginning of year $2,053 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,570,466 · end of year $1,394,261

  • 28 · Net assets with donor restrictions

    beginning of year $31,850 · end of year $0

Mission and programs · 2023

Mission

TO EMPOWER BLACK YOUTH IN UNDER-SERVED COMMUNITIES THROUGH CIVICLEADERSHIP AND ENGAGEMENT

  • DC GIRLS COALITION: WORK TO ELEVATE AND AMPLIFY THE VOICES OF YOUNG WOMEN, GIRLS, FEMMES, NON-CONFORMING AND YOUNG WOMEN/GIRLS OF COLOR OF TRANS EXPERIENCE IN THE DISTRICT OF COLUMBIA. DCGC, COMPRISED OF YOUTH-SERVING AND ADVOCACY ORGANIZATIONS, WILL ADOPT AND IMPLEMENT POLICY RECOMMENDATIONS THAT CENTERS THEIR LEADERSHIP AND ADDRESSES THEIR NEEDS.

    Expenses $226,459 · Revenue $43,050

  • FISCAL SPONSORSHIP: THE ORGANIZATION ACCEPTS TAX-DEDUCTIBLE DONATIONS ON BEHALF OF FISCALLY SPONSORED GROUPS AND ADMINISTERS THE EXPENDITURES OF THOSE FUNDS FOR DESIGNATED TAX-EXEMPT CHARITABLE PURPOSES.

    Expenses $164,349 · Grants $164,349 · Revenue $157,500

  • ADVOCACY & ORGANIZING, OST PROGRAMMING, AND OTHER GENERAL PROGRAM EXPENSES

    Expenses $652,091 · Grants $75,470 · Revenue $1,034,806

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha P Davis

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Fulton

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    10

  • Chanon Bell

    VICE CHAIR/FOUNDING BOARD

    Total calculated
    $0
    Hours/week
    10

  • Emile Washington

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Warren Seay

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Elisha Rhodes

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amoretta Morris

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Banker

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Stith

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Fonda Sutton

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • ENVISIONING SAFETY ON CAMPUS

    $148,300

    FISCAL SPONSORSHIP

  • MUTUAL AID

    $32,546

    MUTUAL AID

  • PEOPLE POWER ACTION

    $16,049

    FISCAL SPONSORSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349302125

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