HIP HOP CAUCUS EDUCATION FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HIP HOP CAUCUS EDUCATION FUND (EIN 27-1165010)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349309827
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)
Return2023-11-15T11:20:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Line11250 H STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastHAVSTADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$3,619,067GrossReceiptsAmt
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 Employee25TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,095,815PYContributionsGrantsAmt
CY Contributions Grants$3,619,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$10,518PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,085,297PYTotalRevenueAmt
CY Total Revenue$3,619,067CYTotalRevenueAmt
PY Grants And Similar Paid$129,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,214,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,136,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,126CYTotalFundraisingExpenseAmt
PY Other Expenses$1,300,054PYOtherExpensesAmt
CY Other Expenses$2,172,079CYOtherExpensesAmt
PY Total Expenses$2,644,558PYTotalExpensesAmt
CY Total Expenses$4,308,767CYTotalExpensesAmt
PY Revenues Less Expenses$1,440,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$689,700CYRevenuesLessExpensesAmt
Total Assets BOY$2,154,816TotalAssetsBOYAmt
Total Assets EOY$1,378,455TotalAssetsEOYAmt
Total Liabilities BOY$419,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,735,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,045,608NetAssetsOrFundBalancesEOYAmt
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$1,296,490ExpenseAmt
Grant$0GrantAmt
Revenue$2,493,980RevenueAmt
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$1,008,919ExpenseAmt
Grant$0GrantAmt
Revenue$42,500RevenueAmt
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$327,774ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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
$304,116PRESSURE SQUAD
$250,465JUSTICE PAID IN FULL
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$554,581TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,187,764TotalProgramServiceExpensesAmt
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 (8 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)$217,653$0$23,410
LITA T ROSARIO ESQ
DIRECTOR1.000.50Yes (X)Yes (X)$32,000$0$0
DR ROGER MITCHELL
DIRECTOR1.000.50Yes (X)Yes (X)$0$0$0
ELIZABETH HAVSTAD
MANAGING DIRECTOR & COO35.005.00Yes (X)$173,555$0$8,226
CANDICE M OWENS
DIRECTOR OF PRODUCTION40.000.00$150,000$0$387Yes (X)
JAMES L GIBSON
DIRECTOR OF DEVELOPMENT38.002.00$125,000$0$5,669Yes (X)
JOSEPH PATE
MEDIA RELATIONS DIRECTOR40.000.00$107,038$0$5,411Yes (X)
KELSY HORTON
DIRECTOR OF FINANCE AND OPERATIONS38.002.00$102,500$0$351Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$907,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$91,450GovernmentGrantsAmt
All Other Contributions$3,527,617AllOtherContributionsAmt
Total Contributions$3,619,067TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,619,067TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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$424,653TotalAmt
Program Services$342,441ProgramServicesAmt
Management And General$38,373ManagementAndGeneralAmt
Fundraising$43,839FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,454,721TotalAmt
Program Services$1,173,090ProgramServicesAmt
Management And General$131,454ManagementAndGeneralAmt
Fundraising$150,177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,703TotalAmt
Program Services$93,180ProgramServicesAmt
Management And General$10,264ManagementAndGeneralAmt
Fundraising$12,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,611TotalAmt
Program Services$115,279ProgramServicesAmt
Management And General$11,340ManagementAndGeneralAmt
Fundraising$14,992FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,514TotalAmt
Program Services$51,670ProgramServicesAmt
Management And General$22,509ManagementAndGeneralAmt
Fundraising$5,335FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,458TotalAmt
Program Services$63,061ProgramServicesAmt
Management And General$22,581ManagementAndGeneralAmt
Fundraising$5,816FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,070,880TotalAmt
Program Services$865,293ProgramServicesAmt
Management And General$177,570ManagementAndGeneralAmt
Fundraising$28,017FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,836TotalAmt
Program Services$80,457ProgramServicesAmt
Management And General$19,379ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,477TotalAmt
Program Services$50,646ProgramServicesAmt
Management And General$38,704ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,621TotalAmt
Program Services$95,714ProgramServicesAmt
Management And General$35,367ManagementAndGeneralAmt
Fundraising$9,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$447,164TotalAmt
Program Services$172,625ProgramServicesAmt
Management And General$262,651ManagementAndGeneralAmt
Fundraising$11,888FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,457TotalAmt
Program Services$3,435ProgramServicesAmt
Fundraising$4,022FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,954TotalAmt
Program Services$3,829ProgramServicesAmt
Management And General$2,758ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,451TotalAmt
Program Services$4,134ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$76,668$39,768$36,900
DUES, SUBSCRIPTIONS & L$25,361$19,533$5,828
EQUIPMENT RENTAL$13,985$11,609$2,285$91
OTHER TAXES$7,179$7,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,074TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,308,767TotalAmt
Program Services$3,187,764ProgramServicesAmt
Management And General$832,877ManagementAndGeneralAmt
Fundraising$288,126FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,668BOYAmt
EOY$838,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,355,480BOYAmt
EOY$382,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,673BOYAmt
EOY$36,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,476BOYAmt
EOY$11,457EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,519BOYAmt
EOY$110,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,154,816BOYAmt
EOY$1,378,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,022BOYAmt
EOY$56,717EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$246,779BOYAmt
EOY$155,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,707BOYAmt
EOY$120,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419,508BOYAmt
EOY$332,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$61,944BOYAmt
EOY-$1,095,947EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,252BOYAmt
EOY$2,141,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,308BOYAmt
EOY$1,045,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,154,816BOYAmt
EOY$1,378,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$689,700ReconcilationRevenueExpnssAmt
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$1,234,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,095,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,619,067CurrentTaxYearAmt
Total$12,515,628TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,234,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,095,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,619,067CurrentTaxYearAmt
Total$12,515,628TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,621,051SubstantialContributorsTotAmt
Public Support Total170$7,894,577PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904CurrentTaxYearMinus2YearsAmt
Total$117,421TotalAmt
FieldValueIRS element (for citing)
Total Support$12,633,049TotalSupportAmt
Gross Receipts Rltd Activities$18,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62490PublicSupportCY170Pct
Public Support PY1700.56590PublicSupportPY170Pct
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 - 2018 AMOUNT: $ 33,409. 2019 AMOUNT: $ 63,057. INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,395. OTHER INCOME - 2018 AMOUNT: $ 1,618. 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$35,810OtherCostOrOtherBasisAmt
Depreciation$24,353DepreciationAmt
Book Value$11,457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,457TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$90,355
DEPOSITS$20,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$110,355TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$57,446
IRS TAX LIABILITIES$63,055
FieldValueIRS element (for citing)
Total Liability$120,501TotalLiabilityAmt

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 (3 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$217,653$0$0$0$0$0$0$0$23,410$0$241,063$0$0$0
ELIZABETH HAVSTAD
MANAGING DIRECTOR & COO$173,555$0$0$0$0$0$0$0$8,226$0$181,781$0$0$0
CANDICE M OWENS
DIRECTOR OF PRODUCTION$150,000$0$0$0$0$0$0$0$387$0$150,387$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 375,707. MANAGEMENT AND GENERAL EXPENSES 29,013. FUNDRAISING EXPENSES 2,040. TOTAL EXPENSES 406,760. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,165. GRAPHIC DESIGN & ANIMATION: PROGRAM SERVICE EXPENSES 26,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,166. VIDEO PRODUCTION & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 361,574. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 2,100. TOTAL EXPENSES 367,424. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 30,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,300. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,546. MANAGEMENT AND GENERAL EXPENSES 62,642. FUNDRAISING EXPENSES 23,877. TOTAL EXPENSES 158,065.

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 Line120 F ST NW 7TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
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$90,355InvolvedAmt

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