Civic Intelligence

Black Brain Campaign Association

990EZ • Fiscal year 2021 • EIN 81-5074236

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2023

5249 CHESTNUT St G3Philadelphia, PA 19139

(215) 500-1372

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$102,597

Flat from 2021

Net Assets

Flat

$102,597

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$137,846

Flat from 2021

Expenses

Flat

$70,088

Flat from 2021

Net Income

Flat

$67,758

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $13,132Liabilities 2018: $0Net Assets 2018: $13,1322018Assets 2019: $36,130Liabilities 2019: $0Net Assets 2019: $36,1302019Assets 2020: $39,512Net Assets 2020: $39,5122020Assets 2021: $102,597Liabilities 2021: $0Net Assets 2021: $102,5972021Assets 2021: $102,597Liabilities 2021: $0Net Assets 2021: $102,5972021Assets 2022: $803,372Liabilities 2022: $9,099Net Assets 2022: $794,2732022Assets 2024: $932,845Liabilities 2024: $858,984Net Assets 2024: $73,8612024

Highlighted filing

2021

Assets$102,597
Liabilities$0
Net Assets$102,597

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $14,359Expenses 2018: $12,728Net Income 2018: $1,6312018Revenue 2019: $56,505Expenses 2019: $33,507Net Income 2019: $22,9982019Revenue 2020: $62,503Expenses 2020: $22,991Net Income 2020: $39,5122020Revenue 2021: $137,846Expenses 2021: $70,088Net Income 2021: $67,7582021Revenue 2021: $137,846Expenses 2021: $70,088Net Income 2021: $67,7582021Revenue 2022: $1,152,261Expenses 2022: $460,585Net Income 2022: $691,6762022Revenue 2024: $656,887Expenses 2024: $737,414Net Income 2024: -$80,5272024

Highlighted filing

2021

Revenue$137,846
Expenses$70,088
Net Income$67,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2023
Return Version
2021v4.2
Gross Receipts
$137,846
Mission and Program Overview

Mission

Mental wellness awareness

Program Services

DescriptionGrantsExpenses
EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL WELLNESS WHILE PROVIDING RESOURCES AND EDUCATION CONCERNING MENTAL HEALTH.-$32,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATINUKE MOSSVice President-$0--
TARA HARPERPresident-$0--
DEVIN UQDAHSecretarytreasurer-$0--
JAMES HARPERDirector-$0--
TIMIKA LANEDirector-$0--
MIKE RASHIDDirector-$0--
SHARANA WORSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Brain Campaign Association
EIN
81-5074236
Address
5249 CHESTNUT St G3, Philadelphia, PA 19139

Signing Officer

Name
Tara Harper
Title
President
Phone
2155001372
Signed
2023-09-20
Discuss with paid preparer
No

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
Supplemental Narrative

Additional Explanations

Amended return information

To include expenditures not included on the original filed 990-EZ return for 2021.

Description of other expenses Part I line 16

Description AmountFUNDRAISING EXPENSES 18,109LEAP 3,801ADVERTISING & MARKETING 1,265APPAREL & MERCHANDISE 1,436BOARD EXPENSES 500COMMUNITY OUTREACH & AWARENESS 500INSURANCE 975SUPPLIES & SOFTWARE 3,049WEBSITE 3,014TRAINING AND LICENSES 327

Other changes in net assets or fund balances Part I line 20

Description AmountChanges in Net Assets from PY (4,673)

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To include expenditures not included on the original filed 990-EZ return for 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING EXPENSES 18,109LEAP 3,801ADVERTISING & MARKETING 1,265APPAREL & MERCHANDISE 1,436BOARD EXPENSES 500COMMUNITY OUTREACH & AWARENESS 500INSURANCE 975SUPPLIES & SOFTWARE 3,049WEBSITE 3,014TRAINING AND LICENSES 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChanges in Net Assets from PY (4,673)
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings