Civic Intelligence

Emancipation Park Conservancy

990 • Fiscal year 2022 • EIN 47-2199904

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization Profilewww.epconservancy.org
3018 Emancipation AvenueHouston, TX 77004

(713) 528-1872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$157,767

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,439,536

Up $326,151 (+15%) from 2021

Net Assets

Up

$2,225,952

Up $214,015 (+11%) from 2021

Liabilities

Up

$213,584

Up $112,136 (+111%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$2,922,994

Up $823,336 (+39%) from 2021

Expenses

Up

$2,708,979

Up $1,852,786 (+216%) from 2021

Net Income

Down

$214,015

Down $1,029,450 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $250,895Liabilities 2015: $252,000Net Assets 2015: -$1,1052015Assets 2016: $8,700Liabilities 2016: $0Net Assets 2016: $8,7002016Assets 2017: $369,463Liabilities 2017: $0Net Assets 2017: $369,4632017Assets 2018: $800,627Liabilities 2018: $0Net Assets 2018: $800,6272018Assets 2019: $1,199,675Liabilities 2019: $2,742Net Assets 2019: $1,196,9332019Assets 2020: $868,333Liabilities 2020: $99,861Net Assets 2020: $768,4722020Assets 2021: $2,113,385Liabilities 2021: $101,448Net Assets 2021: $2,011,9372021Assets 2022: $2,439,536Liabilities 2022: $213,584Net Assets 2022: $2,225,9522022Assets 2023: $1,146,040Liabilities 2023: $92,300Net Assets 2023: $1,053,7402023Assets 2024: $1,333,009Liabilities 2024: $105,470Net Assets 2024: $1,227,5392024

Highlighted filing

2022

Assets$2,439,536
Liabilities$213,584
Net Assets$2,225,952
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $251,453Expenses 2015: $252,558Net Income 2015: -$1,1052015Revenue 2016: $45,765Expenses 2016: $37,961Net Income 2016: $7,8042016Revenue 2017: $425,096Expenses 2017: $63,810Net Income 2017: $361,2862017Revenue 2018: $565,055Expenses 2018: $133,891Net Income 2018: $431,1642018Revenue 2019: $1,034,181Expenses 2019: $742,875Net Income 2019: $291,3062019Revenue 2020: $197,699Expenses 2020: $726,160Net Income 2020: -$528,4612020Revenue 2021: $2,099,658Expenses 2021: $856,193Net Income 2021: $1,243,4652021Revenue 2022: $2,922,994Expenses 2022: $2,708,979Net Income 2022: $214,0152022Revenue 2023: $785,192Expenses 2023: $1,957,404Net Income 2023: -$1,172,2122023Revenue 2024: $1,253,434Expenses 2024: $1,079,635Net Income 2024: $173,7992024

Highlighted filing

2022

Revenue$2,922,994
Expenses$2,708,979
Net Income$214,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$2,922,994
Mission and Program Overview

Mission

Emancipation Park Conservancy's mission is to enhance Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national and international landmark.

To conserve Emancipation Park and provide free program services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,608,031$1,833,376▲ $225,345
Pledges and Grants Receivable$500,000$588,165▲ $88,165
Prepaid Expenses and Deferred Charges$3,749$16,716▲ $12,967
Land, Buildings, and Equipment, Net$1,605$1,279▼ $326
Total Assets$2,113,385$2,439,536▲ $326,151
Liabilities
Accounts Payable and Accrued Expenses$26,938$213,584▲ $186,646
Other Liabilities$74,510$0▼ $74,510
Total Liabilities$101,448$213,584▲ $112,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$971,438$1,601,552▲ $630,114
Net Assets Without Donor Restrictions$1,040,499$624,400▼ $416,099
Total Net Assets Fund Balance$2,011,937$2,225,952▲ $214,015
Total Liabilities and Net Assets / Fund Balance$2,113,385$2,439,536▲ $326,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,279$353$1,632
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy BremondExecutive Director thru 3/2022FT$148,837$8,930$157,767
Muhammad Rashid PhDExecutive Director from 4/2022FT$64,615-$64,615

Board Members and Trustees

NameTitle
Ramon ManningChairman
Jacqueline BosticVice Chair
Dorris EllisDirector
Dr Alvia WardlawDirector
Gertrude StoneDirector
Jared CraneDirector
Jay ZeidmanDirector
Phillip J SarofimDirector
Valerie WilliamsDirector
Valerie ColemanSecretary
Yvette E MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,922,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,847,575
Change in Net Assets
$214,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,922,994
Total Revenue per Form 990
$2,922,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,993,299
Salaries, Compensation, and Employee Benefits$653,364
Total Fundraising Expense$96,408
Grants and Similar Amounts Paid$62,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$586,244$5,512-$591,756
Other Salaries and Wages$219,048$197,493$64,875$481,416
Advertising$151,811$4,090-$155,901
Fees for Services Other$87,547$39,275-$126,822
Current Officers, Directors, Trustees, and Key Employees$50,140$45,206$14,850$110,196
Conferences and Meetings$75,964$2,775-$78,739
Grants to Domestic Orgs$57,316--$57,316
Payroll Taxes$23,019$20,279$6,767$50,065
Travel$31,914$1,711-$33,625
Information Technology$15,890$11,975-$27,865
Fees for Services Legal$22,625--$22,625
Fees for Services Accounting-$17,566-$17,566
Office Expenses$10,353$5,070$353$15,776
Insurance$6,235$5,894$1,568$13,697
Other Expenses$2,863$3,416$6,420$12,699
Other Employee Benefits$5,318$4,794$1,575$11,687
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion-$326-$326
Interest-$64-$64
Total Functional Expenses$2,236,862$375,709$96,408$2,708,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,979
Total Expenses per Audited Statements$2,708,979
Total Expenses per Form 990$2,708,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African American Friends of Gregory SchoolHouston, TX501(c)(3)Juneteenth programming$13,105
Houston Museum of African American CultureHouston, TX501(c)(3)Juneteenth programming$10,000
Lucille's 1913 CollectiveHouston, TX501(c)(3)Juneteenth programming$10,000
Trinity East United Methodist ChurchHouston, TX501(c)(3)Support TMOM Dental Clinic$10,000
Nia Cultural CenterGalveston, TX501(c)(3)Juneteenth programming$7,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews Form 990 and provides the 990 to the board before filing.”

Form 990, Part VI, Section B, line 12C

“Each director, officer, and member of a committee with governing board delegated powers acknowledges they have received a copy of the conflict of interest policy, have read and understood it, and agree to comply with it. If a conflict arises, the organization follows the procedures for addressing the conflict as set out in the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The board evaluates compensation for comparable positions from similar organizations in determining the Executive Directors' compensation. A written substantiation of the review and compensation decision is prepared.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Emancipation Park Conservancy
EIN
47-2199904
Phone
7135281872
Address
3018 Emancipation Avenue, Houston, TX 77004

Signing Officer

Name
Ramon Manning
Title
Chairman
Phone
7135281872
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Manning
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
620

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0In partnership with diverse collaborative partners, Emancipation Park Conservancy (EPC) offers culturally responsive programming of education, economic empowerment, and health and wellness. See Schedule O for program details.Education: Each year, EPC hosts its Juneteenth celebration, which consists of programs and events commemorating the oldest known US celebration of the end of slavery on June 19, 1865, when enslaved people were emancipated in Galveston, Texas. EPC's Juneteenth festivities engage African diaspora members worldwide by sharing African Americans history, traditions, heritage, and culture of African Americans while also highlighting the strides African Americans are making toward collective economic, educational, and political advancements. In 2022, during its 150th year, EPC hosted its sesquicentennial celebration welcoming over 7,500 unique visitors into the park over the two-day event. Also categorized under our education program area are our additional programmatic offerings: STEM Summer Camp, After School Enrichment Programs, and Read-In Programs. Emancipation Conversations Lecture Series: This program refers to the rich griot tradition central to the diffusion and preservation of African American culture across generations. The discussions feature innovative and iconic community leaders, influencers, and humanitarians across various disciplines, including the arts, literature, business, science, philanthropy, and politics. Health & Wellness: Get Fit in the Tre - these programs are a variety of fitness and exercise classes and classes on preparing healthy meals.Economic Empowerment: Bridging the Gap Financial Literacy Series - This program is designed to give families the tools to help break the cycle of poverty. Classes include budgeting workshops, financial planning, small business assistance, career development, and others to equip families for financial growth. EPC hosted in-person and virtual offerings serving a vast number of participants, both local and non-local. Holiday In The Tre': A continuation of the rich tradition of communal celebration. This program provides a platform for talent and a conduit to support local businesses in Houston's historic Third Ward community. EPC also launched the Healthy Communities initiative during FY 2022 - 2023. This initiative utilizes social determinants of health framework to address health disparities across the community's priority populations (i.e., Seniors, Children and Families, Women, and Men). Additionally, EPC conducted its inaugural Community Innovation Grant during FY 2022 - 2023. Awards were made to community organizations to add capacity, drive innovation, and establish a pipeline of collaborative partners.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director thru 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director from 4/2022
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt075419
IRS990/GrantAmt062316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02922994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011975
IRS990/InformationTechnologyGrp/ProgramServicesAmt015890
IRS990/InformationTechnologyGrp/TotalAmt027865
IRS990/InsuranceGrp/FundraisingAmt01568
IRS990/InsuranceGrp/ManagementAndGeneralAmt05894
IRS990/InsuranceGrp/ProgramServicesAmt06235
IRS990/InsuranceGrp/TotalAmt013697
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279
IRS990/LandBldgEquipCostOrOtherBssAmt01632
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Emancipation Park Conservancy's mission is to enhance Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national, and international landmark.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02011937
IRS990/NetAssetsOrFundBalancesEOYAmt02225952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01040499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624400
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05512
IRS990/OccupancyGrp/ProgramServicesAmt0586244
IRS990/OccupancyGrp/TotalAmt0591756
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OfficeExpensesGrp/ProgramServicesAmt010353
IRS990/OfficeExpensesGrp/TotalAmt015776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011687
IRS990/OtherExpensesGrp/Desc0Program consultants
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Grounds maintenance
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13416
IRS990/OtherExpensesGrp/ProgramServicesAmt0759481
IRS990/OtherExpensesGrp/ProgramServicesAmt1101130
IRS990/OtherExpensesGrp/ProgramServicesAmt224964
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt0759481
IRS990/OtherExpensesGrp/TotalAmt1101130
IRS990/OtherExpensesGrp/TotalAmt235227
IRS990/OtherExpensesGrp/TotalAmt312699
IRS990/OtherLiabilitiesGrp/BOYAmt074510
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481416
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020279
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt050065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016716
IRS990/PrincipalOfficerNm0Ramon Manning
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01243465
IRS990/PYSalariesCompEmpBnftPaidAmt0445751
IRS990/PYTotalExpensesAmt0856193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02099658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02922994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06819587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33650
IRS990ScheduleA/PublicSupportPY170Pct00.33720
IRS990ScheduleA/PublicSupportTotal170Amt02294938
IRS990ScheduleA/SubstantialContributorsTotAmt04524649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02922994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06819587
IRS990ScheduleA/TotalSupportAmt06819587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02708979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02922994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279
IRS990ScheduleD/TotalExpensesPerForm990Amt02708979
IRS990ScheduleD/TotalRevenuePerForm990Amt02922994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02922994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02708979
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt213105
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support TMOM Dental Clinic
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Juneteenth programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Juneteenth programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Juneteenth programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Juneteenth programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trinity East United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nia Cultural Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2African American Friends of Gregory School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lucille's 1913 Collective

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,536
Liabilities
$213,584
Net assets
$2,225,952
Revenue
$2,922,994
Expenses
$2,708,979
Net income
$214,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.23$1.25$1.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$0.79$1.96$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$2.92$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$2.10$0.86$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.20$0.73$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.03$0.74$0.29
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.57$0.13$0.43
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.06$0.36
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$0.25$0.25$0.00