Civic Intelligence

Healthy Black Families Inc

EIN 46-3142614 • 501(c)3 • Berkeley, CA

Profile

The MISSION of Healthy Black Families, Inc. is to support the growth and development of healthy black families and individuals.

3356 Adeline StBerkeley, CA 94703

www.healthyblackfamiliesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$119,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$266,914

Down $110,751 (-29%) from 2022

Liabilities

Down

$9,418

Down $8,210 (-47%) from 2022

Net Assets

Down

$257,496

Down $102,541 (-28%) from 2022

Revenue

Down

$950,073

Down $135,759 (-13%) from 2022

Expenses

Up

$891,722

Up $18,740 (+2.1%) from 2022

Net Income

Down

$58,351

Down $154,499 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2016: $10,031Net Assets 2016: $10,0312016Assets 2017: $53,333Liabilities 2017: $723Net Assets 2017: $52,6102017Assets 2018: $84,095Liabilities 2018: $21,773Net Assets 2018: $62,3222018Assets 2019: $20,777Liabilities 2019: $45,265Net Assets 2019: -$24,4882019Assets 2020: $395,803Liabilities 2020: $78,051Net Assets 2020: $317,7522020Assets 2021: $185,703Liabilities 2021: $13,931Net Assets 2021: $171,7722021Assets 2022: $377,665Liabilities 2022: $17,628Net Assets 2022: $360,0372022Assets 2024: $266,914Liabilities 2024: $9,418Net Assets 2024: $257,4962024

Highlighted filing

2024

Assets$266,914
Liabilities$9,418
Net Assets$257,496

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $69,055Expenses 2016: $76,004Net Income 2016: -$6,9492016Revenue 2017: $363,102Expenses 2017: $390,771Net Income 2017: -$27,6692017Revenue 2018: $493,050Expenses 2018: $483,338Net Income 2018: $9,7122018Revenue 2019: $514,132Expenses 2019: $600,914Net Income 2019: -$86,7822019Revenue 2020: $939,938Expenses 2020: $598,088Net Income 2020: $341,8502020Revenue 2021: $663,259Expenses 2021: $808,664Net Income 2021: -$145,4052021Revenue 2022: $1,085,832Expenses 2022: $872,982Net Income 2022: $212,8502022Revenue 2024: $950,073Expenses 2024: $891,722Net Income 2024: $58,3512024

Highlighted filing

2024

Revenue$950,073
Expenses$891,722
Net Income$58,351

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,085,832
Mission and Program Overview

Mission

The mission of Healthy Black Families, Inc. is to support the growth and development of healthy black families and individuals.

The mission of the organization is to support the growth and development of healthy black families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,703$377,665▲ $191,962
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$185,703$377,665▲ $191,962
Liabilities
Other Liabilities$13,966$17,628▲ $3,662
Total Liabilities$13,966$17,628▲ $3,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,737$360,037▲ $188,300
Total Liabilities and Net Assets / Fund Balance$185,703$377,665▲ $191,962
Compensation and Service Providers

Employees

NameTitleBaseTotal
Wilhelmenia WilsonExecutive Director$115,000$115,000

Board Members and Trustees

NameTitle
Suzette ChaumettePresident
Sitar Mody ScottVice President
Brian SullivanDirector
Charles RyanDirector
Codany HolidayDirector
Cynthia JosephDirector
Rosalind WelchDirector
Shawn GranberryDirector
Vicki AlexanderFounder Emetrius Board Member
Tashae CrosslandSecretary
Troy D WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,819
Program Service Revenue
$534,713
Investment Income
$0
Other Revenue
$4,300
All Other Contributions
$471,819
Change in Net Assets
$212,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,360
Other Expenses$340,622
Total Fundraising Expense$2,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,855$171,236-$428,091
Fees for Services Legal---$170,187
Other Employee Benefits$42,712$27,616-$70,328
Occupancy$24,249$15,678-$39,927
All Other Expenses$0$0$0$35,218
Payroll Taxes$20,613$13,328-$33,941
Fees for Services Other$10,981--$10,981
Office Expenses$3,711$2,399-$6,110
Insurance$3,482$2,252-$5,734
Advertising--$2,336$2,336
Travel$2,302--$2,302
Other Expenses$1,006$650-$1,656
Total Functional Expenses$381,097$284,244$2,336$872,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Healthy Black Families Inc
EIN
46-3142614
Address
3356 ADELINE ST, Berkeley, CA 94703

Signing Officer

Name
Wilhemenia Wilson
Title
Presidetn
Phone
5104721404
Signed
2023-10-13

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Jubilee Tax & Financial Solutions Inc
Address
330 Franklin Street Suite 250, Oakland, CA 94607
Preparer
Dinese Gamble
Phone
5103181349
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475151
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02063859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475151
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381097
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085832
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IRS990/TravelGrp/TotalAmt02302
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IRS990/USAddress/AddressLine1Txt04084 BARN HOLLOW WAY
IRS990/USAddress/CityNm0Antioch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094509
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILHEMENIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDETN
ReturnHeader/BusinessOfficerGrp/PhoneNum05104721404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13

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