Civic Intelligence

Black Wellness & Prosperity Center

990 • Fiscal year 2021 • EIN 84-3848144

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2023

Organization Profilewww.blackwpc.org

View Organization Page

2201 Calaveras StreetFresno, CA 93721

(559) 478-5912

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$178,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1528%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

760%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$878,443

Up $828,306 (+1652%) from 2020

Net Assets

Up

$332,513

Up $340,567 (+4229%) from 2020

Liabilities

Up

$545,930

Up $487,739 (+838%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$900,398

Up $848,383 (+1631%) from 2020

Expenses

Up

$559,831

Up $499,762 (+832%) from 2020

Net Income

Up

$340,567

Up $348,621 (+4329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $50,137Liabilities 2020: $58,191Net Assets 2020: -$8,0542020Assets 2021: $878,443Liabilities 2021: $545,930Net Assets 2021: $332,5132021Assets 2022: $3,709,071Liabilities 2022: $2,339,385Net Assets 2022: $1,369,6862022Assets 2024: $3,790,216Liabilities 2024: $2,665,926Net Assets 2024: $1,124,2902024

Highlighted filing

2021

Assets$878,443
Liabilities$545,930
Net Assets$332,513
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $52,015Expenses 2020: $60,069Net Income 2020: -$8,0542020Revenue 2021: $900,398Expenses 2021: $559,831Net Income 2021: $340,5672021Revenue 2022: $2,226,224Expenses 2022: $1,189,051Net Income 2022: $1,037,1732022Revenue 2024: $2,381,332Expenses 2024: $2,505,132Net Income 2024: -$123,8002024

Highlighted filing

2021

Revenue$900,398
Expenses$559,831
Net Income$340,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2023
Return Version
2021v4.1
Gross Receipts
$900,398
Mission and Program Overview

Mission

To be a catalyst to improve well-being and prosperity in the Black community with sustained efforts to improve Black maternal and child health outcomes, effectively unite and elevate the Black voice, and build sustainable infrastructure to strengthen Black capacity. Our work is centered in prevention with a vision that no Black woman will die from a preventable pregnancy related death, no Black woman will deliver a preventable premature baby, and no Black baby will die from a preventable cause.

To be a catalyst to improve well-being and prosperity in the Black community with sustained efforts to improve Black maternal and child health outcomes, and effectively unite and elevate the Black voice, and build sustainable infrastructure to strengthen Black capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,137$810,154▲ $760,017
Pledges and Grants Receivable-$68,289-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,137$878,443▲ $828,306
Other Assets Total-$0-
Liabilities
Deferred Revenue-$465,620-
Unsecured Notes Loans Payable$57,300$57,300→ $0
Accounts Payable and Accrued Expenses$891$23,010▲ $22,119
Total Liabilities$58,191$545,930▲ $487,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$345,436-
Net Assets Without Donor Restrictions$-8,054$-12,923▼ $4,869
Total Net Assets Fund Balance$-8,054$332,513▲ $340,567
Total Liabilities and Net Assets / Fund Balance$50,137$878,443▲ $828,306
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantay R Davies-BalchPresident & CEOFT$171,417$6,750$178,167

Board Members and Trustees

NameTitle
Laura WardMember
Subha LadellaMember
Venise CurryMember
Elliott BalchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$880,597
Program Service Revenue
$19,735
Investment Income
$66
Other Revenue
$0
All Other Contributions
$880,597
Change in Net Assets
$340,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,323
Other Expenses$238,072
Grants and Similar Amounts Paid$61,436
Total Fundraising Expense$13,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,515$93,500$9,350$187,365
Grants to Domestic Orgs$61,436--$61,436
Other Salaries and Wages$44,119$8,784$1,907$54,810
Advertising$23,125$1,750-$24,875
All Other Expenses$9,813$9,657$1,421$20,891
Payroll Taxes$9,993$7,327$828$18,148
Information Technology$6,651$1,335-$7,986
Office Expenses$6,791$1,086-$7,877
Fees for Services Accounting$999$4,922-$5,921
Other Expenses$5,000$592-$5,000
Occupancy-$3,012-$3,012
Insurance-$2,623-$2,623
Fees for Services Other-$2,500-$2,500
Conferences and Meetings$625$1,205-$1,830
Fees for Services Legal-$1,232-$1,232
Travel$78$146-$224
Total Functional Expenses$398,804$147,521$13,506$559,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Economic OpportunitiesFresno, CA-AAC workers for pop up clinics$32,436
United Way Fresno MaderaFresno, CA-Training & Technical Assistance$17,000
Faith in the ValleyStockton, CA-Vaccine Outreach & Education$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President & CEO Shantay Davies-Balch is married to Board Member Elliott Balch.”

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

“A copy of Form 990 is reviewed by the CEO and external accounting firm prior to filing. All questions and concerns are addressed prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each time a conflict arises (or may arise) the appropriate board member or employeeexplains the possible conflict and abstains from any decision.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A closed session of the Board of Directors reviews comparable data for salaries in the industry to determine the Executive Director's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Wellness & Prosperity Center
EIN
84-3848144
Phone
5594785912
Address
2201 Calaveras Street, Fresno, CA 93721

Signing Officer

Name
Shantay R Davies-Balch
Title
President & CEO
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantay R Davies-Balch
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Amended Explanation

“Prior year return was amended changing beginning balances on balance sheet. Additional amounts were regrouped for reporting also.”

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IRS990/PYSalariesCompEmpBnftPaidAmt041834
IRS990/PYTotalExpensesAmt060069
IRS990/PYTotalRevenueAmt052015
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340567
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924592
IRS990ScheduleA/TotalSupportAmt0924678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt132436
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Vaccine Outreach & Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AAC workers for pop up clinics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Training & Technical Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Faith in the Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fresno Economic Opportunities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2United Way Fresno Madera
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02027 E Harding Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11920 Mariposa Mall Ste 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24949 E Kings Canyon Road 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stockton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fresno
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293727
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shantay R Davies-Balch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178167
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & CEO Shantay Davies-Balch is married to Board Member Elliott Balch.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed by the CEO and external accounting firm prior to filing. All questions and concerns are addressed prior to filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each time a conflict arises (or may arise) the appropriate board member or employeeexplains the possible conflict and abstains from any decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A closed session of the Board of Directors reviews comparable data for salaries in the industry to determine the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year return was amended changing beginning balances on balance sheet. Additional amounts were regrouped for reporting also.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050137
IRS990/TotalAssetsEOYAmt0878443
IRS990/TotalAssetsGrp/BOYAmt050137
IRS990/TotalAssetsGrp/EOYAmt0878443
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0880597
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058191
IRS990/TotalLiabilitiesEOYAmt0545930
IRS990/TotalLiabilitiesGrp/BOYAmt058191
IRS990/TotalLiabilitiesGrp/EOYAmt0545930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332513
IRS990/TotalProgramServiceExpensesAmt0398804
IRS990/TotalProgramServiceRevenueAmt019735
IRS990/TotalReportableCompFromOrgAmt0178167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900398
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,443
Liabilities
$545,930
Net assets
$332,513
Revenue
$900,398
Expenses
$559,831
Net income
$340,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.67$1.12$2.38$2.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.34$1.37$2.23$1.19$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$0.90$0.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits