FURP.ORG / PUBLIC DATA EXPLORER

HIP HOP CAUCUS EDUCATION FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HIP HOP CAUCUS EDUCATION FUND (EIN 27-1165010)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349324889
Schema version
2023v5.1
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)
Return2024-11-15T17:37:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLACEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329408229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271165010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIPHBusinessNameControlTxt
Phone3108006519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14TH ST NW 952AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HAVSTADPersonNm
Person TitleMANAGING DIRECTOR & COOPersonTitleTxt
Phone3108006519PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI PECKPreparerPersonNm
PTINP01423033PTIN
Phone3217516200PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV LENNOX YEARWOOD JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14TH ST NW 952AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,822,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIPHOPCAUCUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,619,067PYContributionsGrantsAmt
CY Contributions Grants$11,810,412CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$12,120CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,619,067PYTotalRevenueAmt
CY Total Revenue$11,822,532CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,136,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,000,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,111,266CYTotalFundraisingExpenseAmt
PY Other Expenses$2,172,079PYOtherExpensesAmt
CY Other Expenses$2,588,482CYOtherExpensesAmt
PY Total Expenses$4,308,767PYTotalExpensesAmt
CY Total Expenses$5,588,936CYTotalExpensesAmt
PY Revenues Less Expenses-$689,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,233,596CYRevenuesLessExpensesAmt
Total Assets BOY$1,378,455TotalAssetsBOYAmt
Total Assets EOY$8,330,254TotalAssetsEOYAmt
Total Liabilities BOY$332,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,051,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,045,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,279,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,387,693ExpenseAmt
Revenue$6,530,456RevenueAmt
Desc"THINK 100%" IS OUR PROGRAM TO ADVANCE A JUST TRANSITION TO A CLEAN ENERGY ECONOMY, AND A SUSTAINABLE FUTURE FOR OUR PLANET AND OUR COMMUNITIES. WE MOBILIZE COMMUNITIES AND THE MEDIA AROUND HEALTH DISPARITIES DUE TO DISPROPORTIONATE POLLUTION AND THE DANGEROUS IMPACTS OF CLIMATE CHANGE ON BIPOC COMMUNITIES AND POOR COMMUNITIES. WE ORGANIZE GRASSROOTS AND "GRASSTOPS" LEADERS TO ADVANCE CLIMATE SOLUTIONS ENVISIONED BY THE COMMUNITIES ON THE FRONTLINES OF THE CLIMATE CRISIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$609,692ExpenseAmt
Revenue$350,000RevenueAmt
DescTHE "RESPECT MY VOTE!" CAMPAIGN IS A NON-PARTISAN VOTER MOBILIZATION AND EDUCATION CAMPAIGN TARGETING YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 YEARS-OLD. WE STRENGTHEN DEMOCRACY BY FOCUSING ON CIVIC ENGAGEMENT TO INCREASE CITIZEN PARTICIPATION IN ELECTIONS AND THE DEMOCRATIC PROCESS, AND BY ADVOCATING FOR ELECTION REFORM AND FULL ENFRANCHISEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$499,394ExpenseAmt
Desc"GOOD TROUBLE" IN THE 21ST CENTURY IS OUR PROGRAM TO TRAIN, EMPOWER, AND PROVIDE RESOURCES TO LEADERS BETWEEN THE AGES OF 14 AND 40 YEARS-OLD, TO ORGANIZE THEIR COMMUNITIES ON CIVIL AND HUMAN RIGHTS ISSUES. ISSUES INCLUDE CRIMINAL JUSTICE AND POLICE REFORM, CIVIL LIBERTIES AND FREEDOMS, ACCESS TO QUALITY EDUCATION, ACCESS TO AFFORDABLE HEALTH CARE, JUST IMMIGRATION POLICY, EQUAL RIGHTS FOR WOMEN AND FOR LGBTQ+, AND JUST AND APPROPRIATE RESPONSES TO NATURAL DISASTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$537,170JUSTICE PAID IN FULL
$332,454PRESSURE SQUAD
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$869,624TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,366,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH HAVSTADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108006519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14TH ST NW 952AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REV LENNOX YEARWOOD JR
PRESIDENT & CEO35.005.00Yes (X)Yes (X)$260,621$0$4,810
LITA T ROSARIO ESQ
DIRECTOR1.000.50Yes (X)$48,000$0$0
DR ROGER MITCHELL
DIRECTOR1.000.50Yes (X)$0$0$0
ELIZABETH HAVSTAD
MANAGING DIRECTOR & COO35.005.00Yes (X)$223,034$0$355
TANYA HOUSE
EVP, CAMPAIGNS & ADVOCACY36.000.00$207,646$0$7,354Yes (X)
BRITTANY BELL
STORYTELLING & COMMS SR DIR36.000.00$172,064$0$917Yes (X)
EDWARD AMSTRONG
CAMPAIGNS & ADVOCACY SR DIR36.000.00$152,154$0$0Yes (X)
STEPHONE COWARD
JUSTICE PD IN FULL CAMPAIGNS DIR36.000.00$130,991$0$4,010Yes (X)
DAWN RICHARD
ARTIST RELATIONS DIR36.000.00$130,962$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,325,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PINK GATORS INC
1300 E LAFAYETTE SUITE 511DETROITMI48207CONSULTING$167,072
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674ACCOUNTING$142,777
KOYA LEADERSHIP PARTNERS
PO BOX 279NEWBURYPORTMA01950RECRUITING$121,667
NGP VAN
655 15TH ST NW SUITE 650WASHINGTONDC20005IT$121,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,810,412AllOtherContributionsAmt
Total Contributions$11,810,412TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$12,120TotalRevenueColumnAmt
Related Or Exempt Func Income$12,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,120TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,822,532TotalRevenueColumnAmt
Related Or Exempt Func Income$12,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$499,561TotalAmt
Program Services$371,993ProgramServicesAmt
Management And General$63,784ManagementAndGeneralAmt
Fundraising$63,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,067,659TotalAmt
Program Services$1,546,212ProgramServicesAmt
Management And General$260,724ManagementAndGeneralAmt
Fundraising$260,723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,162TotalAmt
Program Services$181,044ProgramServicesAmt
Management And General$30,559ManagementAndGeneralAmt
Fundraising$30,559FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,072TotalAmt
Program Services$142,848ProgramServicesAmt
Management And General$24,112ManagementAndGeneralAmt
Fundraising$24,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,102TotalAmt
Program Services$37,690ProgramServicesAmt
Management And General$12,706ManagementAndGeneralAmt
Fundraising$12,706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,553TotalAmt
Program Services$83,951ProgramServicesAmt
Management And General$28,301ManagementAndGeneralAmt
Fundraising$28,301FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,184,630TotalAmt
Program Services$551,228ProgramServicesAmt
Management And General$316,701ManagementAndGeneralAmt
Fundraising$316,701FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,808TotalAmt
Program Services$234ProgramServicesAmt
Management And General$3,787ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,751TotalAmt
Program Services$56,469ProgramServicesAmt
Management And General$27,141ManagementAndGeneralAmt
Fundraising$27,141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,543TotalAmt
Program Services$100,073ProgramServicesAmt
Management And General$33,735ManagementAndGeneralAmt
Fundraising$33,735FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$600,564TotalAmt
Program Services$174,374ProgramServicesAmt
Management And General$213,095ManagementAndGeneralAmt
Fundraising$213,095FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,699TotalAmt
Program Services$12,871ProgramServicesAmt
Management And General$8,414ManagementAndGeneralAmt
Fundraising$8,414FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,059TotalAmt
Program Services$3,619ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,599TotalAmt
Program Services$2,747ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$101,093$66,701$17,196$17,196
DIGITAL TOOLS$86,898$10,902$37,998$37,998
DUES, SUBSCRIPTIONS & L$71,084$19,348$25,868$25,868
EQUIPMENT RENTAL$3,374$1,687$1,687

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,725TotalAmt
Program Services$4,099ProgramServicesAmt
Management And General$3,313ManagementAndGeneralAmt
Fundraising$3,313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,588,936TotalAmt
Program Services$3,366,403ProgramServicesAmt
Management And General$1,111,267ManagementAndGeneralAmt
Fundraising$1,111,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$838,050BOYAmt
EOY$541,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,103BOYAmt
EOY$7,067,883EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,490BOYAmt
EOY$44,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,457BOYAmt
EOY$7,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,355BOYAmt
EOY$668,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,378,455BOYAmt
EOY$8,330,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,717BOYAmt
EOY$188,102EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$155,629BOYAmt
EOY$155,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,501BOYAmt
EOY$707,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$332,847BOYAmt
EOY$1,051,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,095,947BOYAmt
EOY-$4,340,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,141,555BOYAmt
EOY$11,619,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,045,608BOYAmt
EOY$7,279,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,378,455BOYAmt
EOY$8,330,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,233,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,283,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,095,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,619,067CurrentTaxYearMinus1YearAmt
Current Tax Year$11,810,412CurrentTaxYearAmt
Total$23,091,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,283,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,095,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,619,067CurrentTaxYearMinus1YearAmt
Current Tax Year$11,810,412CurrentTaxYearAmt
Total$23,091,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,253,896SubstantialContributorsTotAmt
Public Support Total170$14,837,270PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,904CurrentTaxYearMinus3YearsAmt
Total$71,999TotalAmt
FieldValueIRS element (for citing)
Total Support$23,163,165TotalSupportAmt
Gross Receipts Rltd Activities$26,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64060PublicSupportCY170Pct
Public Support PY1700.62490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFORGIVENESS OF DEBT - 2019 AMOUNT: $ 63,057. OTHER INCOME - 2019 AMOUNT: $ 6,038. 2020 AMOUNT: $ 2,904.ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,053OtherCostOrOtherBasisAmt
Depreciation$30,696DepreciationAmt
Book Value$7,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,357TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$101,309
ROU ASSETS$567,528
FieldValueIRS element (for citing)
Total Book Value Other Assets$668,837TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$121,001
IRS TAX LIABILITIES$37,616
LEASE LIABILITY$548,702
FieldValueIRS element (for citing)
Total Liability$707,319TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REV LENNOX YEARWOOD JR
PRESIDENT & CEO$260,621$0$0$0$0$0$0$0$4,810$0$265,431$0$0$0
ELIZABETH HAVSTAD
MANAGING DIRECTOR & COO$223,034$0$0$0$0$0$0$0$355$0$223,389$0$0$0
TANYA HOUSE
EVP, CAMPAIGNS & ADVOCACY$207,646$0$0$0$0$0$0$0$7,354$0$215,000$0$0$0
BRITTANY BELL
STORYTELLING & COMMS SR DIR$172,064$0$0$0$0$0$0$0$917$0$172,981$0$0$0
EDWARD AMSTRONG
CAMPAIGNS & ADVOCACY SR DIR$152,154$0$0$0$0$0$0$0$0$0$152,154$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12CWE REQUIRE STAFF TO MAKE FULL DISCLOSURES TO MANAGEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST AND REMAIN READY TO ELIMINATE CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES. DATA IS COLLECTED ON SALARIES OF COMPARABLE POSITIONS IN ORGANIZATIONS SIMILAR IN NATURE. THAT DATA IS PRESENTED TO THE BOARD OF DIRECTORS, ALONG WITH THE PROPOSED POSITIONS THE ORGANIZATION PLANS TO HIRE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND DISCLOSURES ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GCONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 306,320. MANAGEMENT AND GENERAL EXPENSES 161,950. FUNDRAISING EXPENSES 161,950. TOTAL EXPENSES 630,220. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,834. FUNDRAISING EXPENSES 60,834. TOTAL EXPENSES 121,668. GRAPHIC DESIGN & ANIMATION: PROGRAM SERVICE EXPENSES 9,390. MANAGEMENT AND GENERAL EXPENSES 1,706. FUNDRAISING EXPENSES 1,706. TOTAL EXPENSES 12,802. VIDEO PRODUCTION & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 52,241. MANAGEMENT AND GENERAL EXPENSES 14,679. FUNDRAISING EXPENSES 14,679. TOTAL EXPENSES 81,599. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 34,310. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,277. MANAGEMENT AND GENERAL EXPENSES 76,377. FUNDRAISING EXPENSES 76,377. TOTAL EXPENSES 304,031.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 14TH ST NW SUITE 952AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20045ZIPCd
FieldValueIRS element (for citing)
EIN851100834EIN
Primary ActivitiesACTIVISM AND ORGANIZATION FOR SOCIAL CAUSESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$10,953InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt