UNDOCUBLACK NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNDOCUBLACK NETWORK INC (EIN 86-3899115)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349319250
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T21:34:05-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272001590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MILLER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27308AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863899115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNDOCUBLACK NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNDOBusinessNameControlTxt
Phone2025192063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91091AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICE LAWRENCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025192063PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICEPersonFirstNm
Person LastLAWRENCEPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE MILLERPreparerPersonNm
PTINP00047160PTIN
Phone2156001701PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICE LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91091AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,815,589GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://UNDOCUBLACK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$635,067PYContributionsGrantsAmt
CY Contributions Grants$7,800,687CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$14,902CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$635,067PYTotalRevenueAmt
CY Total Revenue$7,815,589CYTotalRevenueAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,398,618CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,142CYTotalFundraisingExpenseAmt
PY Other Expenses$61,096PYOtherExpensesAmt
CY Other Expenses$1,342,189CYOtherExpensesAmt
PY Total Expenses$76,831PYTotalExpensesAmt
CY Total Expenses$2,890,807CYTotalExpensesAmt
PY Revenues Less Expenses$558,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,924,782CYRevenuesLessExpensesAmt
Total Assets BOY$634,843TotalAssetsBOYAmt
Total Assets EOY$5,776,142TotalAssetsEOYAmt
Total Liabilities BOY$76,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,483,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS TO ALLOW THEM TO NOT ONLY SURVIVE BUT THRIVE.OUR PROGRAMS INCLUDE COMMUNITY BUILDING, IMPROVING COMMUNITY WELLNESS, MEDIA NARRATIVE CREATION, ORGANIZING LEARNING OPPORTUNITIES & LEADERSHIP DEVELOPMENT, ADVOCATING FOR THE COMMUNITY, AND GRANTMAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$863,846ExpenseAmt
Grant$150,000GrantAmt
DescFOSTERING COMMUNITY BUILDING, NETWORKING AND ORGANIZING ESTABLISHING A NETWORK OF UNDOCUBLACK COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE UNDOCUBLACK NETWORK (UBN) SPANS ACROSS APPROXIMATELY THIRTY STATES. THIS NETWORK PROVIDES A SAFE SPACE FOR MEMBERS TO DEVELOP KINSHIP WITH OTHERS IN THEIR COMMUNITY AND UPLIFT THE STORIES OF THE UNDOCUBLACK COMMUNITY NATIONWIDE. ADDITIONALLY, UBN ALSO PARTICIPATES IN GRANTMAKING TO OTHER COMMUNITY-BASED ORGANIZATIONS THAT ALIGN WITH THEIR MISSION. UBN WORKS WITH OTHER CIVIL RIGHTS ORGANIZATIONS AND FOSTERS CROSS-RACIAL ORGANIZING WITH ALLIED COMMUNITIES PROVIDING ONLINE RESOURCES AND VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES MEANT TO EDUCATE COMMUNITY MEMBERS ON THE POLICIES AND PRACTICES THAT IMPACT AND SHAPE THEIR DAILY LIVES AND DEVELOP LEADERS THROUGH TOOLS, TRAINING, AND PROGRAMMING FOCUSED ON LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$623,169ExpenseAmt
DescADVOCATING AND NARRATIVE CHANGE TELLING THE STORIES OF UNDOCUBLACK COMMUNITY MEMBERS IN MAINSTREAM MEDIA, DIGITAL PLATFORMS, AND SOCIAL MEDIA CHANNELS. THIS AMPLIFICATION PROVIDES UNIQUE PERSPECTIVES ON IMMIGRATION, RACIAL JUSTICE, GENDER, LGBTQIA+ RIGHTS, AND MENTAL HEALTH ISSUES. THROUGH THESE NARRATIVES, THEY CHAMPION THE NEEDS AND RIGHTS OF THE UNDOCUBLACK COMMUNITY, PROMOTING PUBLIC EDUCATION, LOCAL ORGANIZING, AND ALLIANCES WITH OTHER STAKEHOLDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$494,533ExpenseAmt
DescCOMMUNITY WELLNESS AND OTHER RESOURCES EXPANDING UPON THE INAUGURAL MENTAL WELLNESS INITIATIVE, WHICH WAS DEVELOPED TO FOSTER DIALOGUE AROUND THE UNIQUE MENTAL HEALTH AND WELLNESS NEEDS OF THE UNDOCUBLACK COMMUNITY. THE INITIATIVE EASES THE BARRIERS THAT THE COMMUNITY FACES WHEN SEEKING CARE AND FACILITATES NATIONWIDE, HEALTH AND WELLNESS DISCUSSIONS AND RESOURCES FOR MEMBERS OF THE UNDOCUBLACK COMMUNITY AND OTHER BLACK IMMIGRANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,981,548TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICE LAWRENCEPersonNm
Phone2025192063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91091AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KHADIJA GURNAH
TREASURER5.00Yes (X)Yes (X)$0$0$0
ADELA DE LA TORRE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PATRICE LAWRENCE
EXECUTIVE DI40.00Yes (X)Yes (X)$74,891$0$0
PAMELA HARRIS
CFO40.00Yes (X)$141,181$0$24,716
DANA FLETCHER
COMMUNITY WE40.00$104,673$0$10,800Yes (X)
HADDY GASSAMA
POLICY AND A40.00$134,235$0$10,250Yes (X)
MWEWA SUMBWE
BOARD CHAIR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$454,980TotalReportableCompFromOrgAmt
Total Other Compensation$45,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLYMPH CONSULTING LLC
6710F RITCHIE WY 487GLEN BURNIEMD21061RECRUITMENT$202,630
FUNKY BROWN CHICK INC
151 WALKER ROAD STE 260DOVERDE19904COMMUNICATIONS$145,745
DAVIS WRIGHT TERMAINE LLP
920 FIFTH AVENUESEATTLEWA98104LEGAL$134,657
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,800,687AllOtherContributionsAmt
Total Contributions$7,800,687TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,902TotalRevenueColumnAmt
Exclusion$14,902ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,815,589TotalRevenueColumnAmt
Exclusion$14,902ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$291,828TotalAmt
Program Services$220,867ProgramServicesAmt
Management And General$48,155ManagementAndGeneralAmt
Fundraising$22,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$858,357TotalAmt
Program Services$649,639ProgramServicesAmt
Management And General$141,641ManagementAndGeneralAmt
Fundraising$67,077FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,604TotalAmt
Program Services$122,123ProgramServicesAmt
Management And General$27,875ManagementAndGeneralAmt
Fundraising$12,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,829TotalAmt
Program Services$64,959ProgramServicesAmt
Management And General$14,163ManagementAndGeneralAmt
Fundraising$6,707FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$520,589TotalAmt
Program Services$384,168ProgramServicesAmt
Management And General$49,218ManagementAndGeneralAmt
Fundraising$87,203FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,245TotalAmt
Management And General$161,952ManagementAndGeneralAmt
Fundraising$4,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,163TotalAmt
Management And General$47,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,630TotalAmt
Program Services$51,502ProgramServicesAmt
Management And General$151,128ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,356TotalAmt
Program Services$58,489ProgramServicesAmt
Management And General$27,474ManagementAndGeneralAmt
Fundraising$1,393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,483TotalAmt
Program Services$24,750ProgramServicesAmt
Management And General$12,730ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,039TotalAmt
Program Services$198,323ProgramServicesAmt
Management And General$4,940ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,346TotalAmt
Management And General$1,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEAM DEVELOPMENT$40,876$25,084$12,578$3,214
PROGRAM STIPEND$21,000$20,374$577$49
GIFTS AND HONORARIA EXP.$6,462$6,270$177$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,890,807TotalAmt
Program Services$1,981,548ProgramServicesAmt
Management And General$701,117ManagementAndGeneralAmt
Fundraising$208,142FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$589,158BOYAmt
EOY$4,547,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,067BOYAmt
EOY$1,218,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,618BOYAmt
EOY$5,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$4,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,843BOYAmt
EOY$5,776,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,607BOYAmt
EOY$288,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,607BOYAmt
EOY$293,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,236BOYAmt
EOY$3,948,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,535,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,236BOYAmt
EOY$5,483,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,843BOYAmt
EOY$5,776,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,924,782ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$635,067CurrentTaxYearMinus1YearAmt
Current Tax Year$7,800,687CurrentTaxYearAmt
Total$8,435,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$635,067CurrentTaxYearMinus1YearAmt
Current Tax Year$7,800,687CurrentTaxYearAmt
Total$8,435,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,330,987SubstantialContributorsTotAmt
Public Support Total170$5,104,767PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,902CurrentTaxYearAmt
Total$14,902TotalAmt
FieldValueIRS element (for citing)
Total Support$8,450,656TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,103FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$713FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,816FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,882,991FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,890,807FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,540FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,635FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$294,540CurrentYearAmt
Total$294,540TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$441,810LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,816CurrentYearAmt
Total$7,816TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$73,635CurrentYearAmt
Total$73,635TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$110,453GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,103CurrentYearAmt
Total$7,103TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
Explanation2022 WAS THE FIRST YEAR UBN BEGAN TO PARTICIPATE IN LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,676OtherCostOrOtherBasisAmt
Depreciation$1,346DepreciationAmt
Book Value$4,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,330TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Liability$5,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationUNDOCUBLACK NETWORK IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
HAITAIN BRIDGE ALLIANCE
4560 ALVARADO CANYON RD 1HSAN DIEGOCA92120813558713501C3$50,000PROGRAM GRANT
ABISA
16180 MEYERS ROADDETROITMI48235474386750501C3$75,000PROGRAM GRANT
COMMUNITIES UNITED FOR PEOPLE
5431 NE 20TH AVEPORTLANDOR97211931181863501C3$25,000PROGRAM GRANTDBA FREEDOM TO THRIVE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
PAMELA HARRIS
CFO$141,181$24,716$165,897
MWEWA SUMBWE
BOARD CHAIR

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS TO ALLOW THEM TO NOT ONLY SURVIVE BUT THRIVE.OUR PROGRAMS INCLUDE COMMUNITY BUILDING, IMPROVING COMMUNITY WELLNESS, MEDIA NARRATIVE CREATION, ORGANIZING LEARNING OPPORTUNITIES & LEADERSHIP DEVELOPMENT, ADVOCATING FOR THE COMMUNITY, AND GRANTMAKING.
FORM 990, PAGE 2, PART III, LINE 4AFOSTERING COMMUNITY BUILDING, NETWORKING AND ORGANIZING ESTABLISHING A NETWORK OF UNDOCUBLACK COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE UNDOCUBLACK NETWORK (UBN) SPANS ACROSS APPROXIMATELY THIRTY STATES. THIS NETWORK PROVIDES A SAFE SPACE FOR MEMBERS TO DEVELOP KINSHIP WITH OTHERS IN THEIR COMMUNITY AND UPLIFT THE STORIES OF THE UNDOCUBLACK COMMUNITY NATIONWIDE. ADDITIONALLY, UBN ALSO PARTICIPATES IN GRANTMAKING TO OTHER COMMUNITY-BASED ORGANIZATIONS THAT ALIGN WITH THEIR MISSION. UBN WORKS WITH OTHER CIVIL RIGHTS ORGANIZATIONS AND FOSTERS CROSS-RACIAL ORGANIZING WITH ALLIED COMMUNITIES PROVIDING ONLINE RESOURCES AND VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES MEANT TO EDUCATE COMMUNITY MEMBERS ON THE POLICIES AND PRACTICES THAT IMPACT AND SHAPE THEIR DAILY LIVES AND DEVELOP LEADERS THROUGH TOOLS, TRAINING, AND PROGRAMMING FOCUSED ON LEADERSHIP SKILLS.
FORM 990, PAGE 6, PART VI, LINE 11BBEFORE THE 990 IS FILED, A COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR, TREASURER, AND BOARD MEMBERS FOR REVIEW. ONCE THE REVIEW HAS BEEN COMPLETED AND THERE ARE NO FURTHER QUESTIONS OR CONCERNS, THEN THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH INDIVIDUAL COVERED BY THE POLICY (INCLUDING BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES) TO DISCLOSE, ON A CONTINUOUS BASIS, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND RECUSE THEMSELVES FROM VOTING OR BEING PRESENT FOR THE VOTE ON ANY TRANSACTION OR ARRANGEMENT IN WHICH THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AT ANY TIME THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. THE BOARD THEN EVALUATES THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DETERMINE WHETHER IT INVOLVES AN ACTUAL CONFLICT OF INTEREST AND, IF SO, FOLLOWS THE PROCEDURES SET FORTH IN THE POLICY FOR ACTING ON.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES SALARY SURVEYS AND FORM 990S OF SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION. UBN COMPILES LIST OF SIMILAR ORGANIZATIONS IN EITHER SIZE OR BUDGET. ONCE THE LIST IS COMPILED, HUMAN RESOURCES OPERATIONS WILL CONDUCT A SEARCH ON THE 990'S OF THESE ORGANIZATIONS TO SEE WHAT THEY ARE PAYING THEIR TOP EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES SALARY SURVEYS AND FORM 990S OF SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION. UBN COMPILES LIST OF SIMILAR ORGANIZATIONS IN EITHER SIZE OR BUDGET. ONCE THE LIST IS COMPILED, HUMAN RESOURCES OPERATIONS WILL CONDUCT A SEARCH ON THE 990'S OF THESE ORGANIZATIONS TO SEE WHAT THEY ARE PAYING THEIR TOP EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
Explanation2022 WAS THE FIRST YEAR UBN BEGAN TO PARTICIPATE IN LOBBYING.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.