KINDRED FUTURES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KINDRED FUTURES INC (EIN 46-2239585)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349311535
Schema version
2024v5.2
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)
Return2025-11-17T12:47:12-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462239585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINDRED FUTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINDBusinessNameControlTxt
Phone4045371831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 FAIR STREET SUITE 304AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JANELLE WILLIAMS PHDPersonNm
Person TitleCO-FOUNDER & CEOPersonTitleTxt
Phone4045371831PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerDR JANELLE WILLIAMS PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 FAIR STREET SUITE 304AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,290,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINDREDFUTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionAT KINDRED FUTURES, WE ACTIVATE SHARED PROSPERITY FOR BLACK PEOPLE THROUGH IMPACTFUL SOLUTIONS, MOVEMENT BUILDING, AND CATALYTIC CAPITAL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,987,970PYContributionsGrantsAmt
CY Contributions Grants$2,111,649CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$164,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,226PYOtherRevenueAmt
CY Other Revenue$15,292CYOtherRevenueAmt
PY Total Revenue$4,008,196PYTotalRevenueAmt
CY Total Revenue$2,290,941CYTotalRevenueAmt
PY Grants And Similar Paid$579,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$334,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,115,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,688,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,254CYTotalFundraisingExpenseAmt
PY Other Expenses$887,430PYOtherExpensesAmt
CY Other Expenses$1,100,739CYOtherExpensesAmt
PY Total Expenses$2,582,546PYTotalExpensesAmt
CY Total Expenses$3,123,899CYTotalExpensesAmt
PY Revenues Less Expenses$1,425,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$832,958CYRevenuesLessExpensesAmt
Total Assets BOY$3,847,847TotalAssetsBOYAmt
Total Assets EOY$2,971,982TotalAssetsEOYAmt
Total Liabilities BOY$242,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,605,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,772,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT KINDRED FUTURES, WE ACTIVATE SHARED PROSPERITY FOR BLACK PEOPLE THROUGH IMPACTFUL SOLUTIONS, MOVEMENT BUILDING, AND CATALYTIC CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,373,844ExpenseAmt
Grant$334,750GrantAmt
Revenue$179,292RevenueAmt
DescOUR IMPACT SINCE 2018: $86,050,499 LEVERAGED & INFLUENCED FOR THE ATLANTA COMMUNITY ECONOMIC DEVELOPMENT AND SMALL BUSINESS ECOSYSTEM$2,783,740 IN STRATEGIC PARTNERSHIPS, GRANTS, LOANS & TECHNICAL ASSISTANCELEAD.BUILD.INVESTBLACK WEALTH UNLOCKED: IN 2024, KINDRED FUTURES CONTINUED ITS BLACK WEALTH UNLOCKED PODCAST WHICH DELVES DEEP INTO CONVERSATIONS WITH THOUGHT LEADERS, ENTREPRENEURS, FINANCIAL EXPERTS, AND COMMUNITY ACTIVISTS WHO ARE MAKING WAVES IN THE BLACK WEALTH MOVEMENT. SEASON TWO EXPLORED AND CELEBRATED THE POWER OF BLACK WEALTH, SHARING STORIES, INSIGHTS, AND STRATEGIES FOR BUILDING AND UNLOCKING ECONOMIC PROSPERITY WITHIN BLACK COMMUNITIES. HOSTS DR. JANELLE WILLIAMS, KIM ADDIE AND DR. ALEX CAMARDELLE WERE JOINED BY THOUGHT LEADERS, ENTREPRENEURS, COMMUNITY ACTIVISTS AND MISSION-ALIGNED PARTNERS FROM THE ATLANTA BLACK CHAMBERS, ALANTA BUSINESS LEAGUE, RUNWAY, AND STEP UP SAVANNAH TO DISCUSS WHAT IS NEEDED TO DEFINE, DESIGN, AND IMPLEMENT INCLUSIVE AND EQUITABLE COMMUNITY WEALTH-BUILDING STRATEGIES THAT PROMOTE FREEDOM.KINDRED FUTURES POLICY INFLUENCE: KINDRED FUTURES CO-LED THE INTRODUCTION OF GEORGIA'S FIRST STATEWIDE BABY BONDS LEGISLATION, ALONGSIDE THE GEORGIA RESILIENCE AND OPPORTUNITY FUND. KINDRED'S EARLY EFFORTS ALSO HELPED ENCOURAGE MUNICIPAL GOVERNMENT POLICYMAKERS TO EXPLORE BABY BONDS AT THE LOCAL LEVEL, IN ATLANTA AND IN CITIES IN OTHER STATES.STANDING ON BUSINESS BRIEF: KINDRED'S "STANDING ON BUSINESS" BRIEF PROPOSED SOLUTIONS TO PROTECT AFFORDABLE COMMERCIAL SPACES FOR BLACK BUSINESSES IN ATLANTA, AND ONE OF THOSE SOLUTIONS WAS THE CREATION OF A LEGACY BUSINESS PROGRAM. ON THE HEELS OF THE BRIEF'S RELEASE, ATLANTA CITY COUNCIL PASSED A LEGACY BUSINESS PROGRAM ORDINANCE, WHICH WAS SIGNED BY THE MAYOR. THE POLICY'S IMPLEMENTING DEPARTMENT, INVEST ATLANTA, INVITED KINDRED TO HELP ADVISE ON THE IMPLEMENTATION OF THE PROGRAM WITH A FOCUS ON LEGACY BUSINESSES IN HISTORICALLY BLACK NEIGHBORHOODS. THE LEGISLATION SETS UP A $900,000 FUND THAT WOULD HELP LOCAL INSTITUTIONS WITH STOREFRONT UPGRADES AND MORE.STRATEGIC PARTNERSHIPS: TO ADVANCE OUR STRATEGIC PRIORITIES, KINDRED FUTURES EFFECTIVELY AND TRANSPARENTLY HAS EVOLVED FROM A SMALL GRANTMAKING STRATEGY TO A MORE THOUGHTFUL AND STRATEGIC ALIGNMENT WITH PROGRAMMATIC, INVESTMENT/GRANTMAKING PARTNERS.1. STEPUP SAVANNAH: LAST YEAR, KINDRED FUTURES AND STEP UP SAVANNAH LAUNCHED A FORMAL PARTNERSHIP TO SUPPORT A BUSINESS SERVICE COOPERATIVE WHICH WILL BOLSTER THE SMALL BUSINESS ECOSYSTEM IN ADVANCING ECONOMIC MOBILITY THROUGH A SHARED OWNERSHIP MODEL. THROUGH THIS GROUNDBREAKING COLLABORATION, KINDRED PROVIDES PLANNING RESOURCES TO SUPPORT STEP UP SAVANNAH'S CO-DESIGN PROCESS WHICH ENGAGES COMMUNITY LEADERS, AND MISSION-ALIGNED AND STRATEGIC PARTNERS. THE PLANNING PROCESS IS AIMED AT PRODUCING A SHARED-OWNERSHIP MODEL THAT WILL BENEFIT A COLLECTIVE OF LOCAL NON-PROFITS AND HISTORICALLY DISINVESTED BUSINESSES.2. VILLAGE MICRO FUND (VMF) IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON BUILDING BLACK ECONOMIC POWER AND OWNERSHIP IN ATLANTA. IN 2024, KINDRED FUTURES SUPPORTED VMF'S COMMUNITY DAO (DECENTRALIZED AUTONOMOUS ORGANIZATION), A DIGITAL GOVERNANCE PLATFORM THAT ENABLES RESIDENTS TO COLLECTIVELY PROPOSE, VOTE ON, AND IMPLEMENT LOCAL ECONOMIC INITIATIVES. USING BLOCKCHAIN TECHNOLOGY, THE PROCESS OF RECORDING TRANSACTIONS AND TRACKING ASSETS IN A BUSINESS NETWORK, RESIDENTS CAN ORGANIZE THEIR NEIGHBORHOOD AND CREATE PROPOSALS, VOTE, AND DECIDE FOR THEMSELVES HOW THEIR NEIGHBORHOOD IS DEVELOPED FOR A HAPPIER, HEALTHIER AND MORE ENGAGED COMMUNITY.3. TO HELP CLOSE THE GAP ON THE PRONOUNCED LACK OF ACCESS TO CAPITAL FOR MISSING MIDDLE BUSINESSES, WE PARTNERED WITH RESILIA FOR A CAPACITY BUILDING COHORT DESIGNED TO DISRUPT THIS PATTERN BY EMPOWERING ORGANIZATIONS WITH THE ESSENTIAL RESOURCES TO SUBSEQUENTLY ENHANCE SMALL BUSINESS SUPPORT. HOW WELL DID WE DO? CAPACITY AND SKILL BUILDING: 48% INCREASE IN KNOWLEDGE AND CAPABILITIES THROUGH 13 COMPLETED COURSES. (PENDING COLLECTION NEXT YEAR) GOAL PROGRESS: 100% OF ORGANIZATIONS ACTIVELY TRACKING GOALS ARE ALIGNING EFFORTS TOWARD MEASURABLE OUTCOMES. (PENDING COLLECTION NEXT YEAR) RESOURCE UTILIZATION IMPACT: 172 RESOURCES ACCESSED INDICATE ACTIVE EFFORTS TO BUILD ORGANIZATIONAL CAPACITY. IN 2024, KINDRED FUTURES EXPANDED ITS IMPACT: STRENGTHENING THE CAPACITY OF BUSINESS SERVING ORGANIZATIONS DEVELOPING BOLD POLICY AGENDAS FOCUSED ON LOCAL AND STATE ADVOCACY TRANSFORMING RESEARCH INTO ACTIONABLE SOLUTIONS FOR MULTIPLE SECTORS LAUNCHING THE TALENTED 90TH CAMPAIGN, NOT JUST TO RAISE AWARENESS, BUT TO DRIVE SCALABLE, TRANSFORMATIVE SOLUTIONS FOR THE 2 MILLION BLACK HOUSEHOLDS IN THE SOUTH WITH ZERO OR NEGATIVE NET WORTH.Desc
Total Program Service Expenses$2,373,844TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784627336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 FAIR STREET SUITE 304AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN FERGUSON SR
CHAIR2.00Yes (X)Yes (X)$0$0$0
DALE ROYAL
BOARD MEMBER2.00Yes (X)$0$0$0
TAIFA BUTLER
BOARD MEMBER2.00Yes (X)$0$0$0
JON THOMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
NONET SYKES
BOARD MEMBER2.00Yes (X)$0$0$0
RONNIE GALVIN
BOARD MEMBER2.00Yes (X)$0$0$0
TENE TRAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
WILL LAMBE
BOARD MEMBER2.00Yes (X)$0$0$0
JOLI COOPER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANTRELL TYSON
BOARD MEMBER2.00Yes (X)$0$0$0
AMY LANCASTER-KING
BOARD MEMBER2.00Yes (X)$0$0$0
RAY PENNIE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KENNETH JONES
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN GUILLAUME-DELEMAR
BOARD MEMBER2.00Yes (X)$0$0$0
TAMEKA RISH
BOARD MEMBER2.00Yes (X)$0$0$0
JANELLE WILLIAMS
CO-FOUNDER & CEO50.00Yes (X)$226,366$0$24,717
COURTNEY COLLINS
COO50.00Yes (X)$152,933$0$3,645
ALEX CAMARDELLE
VP OF POLICY AND RESEARCH50.00$158,405$0$9,707Yes (X)
KIM ADDIE
VP OF STRATEGY AND IMPACY50.00$148,044$0$10,025Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$685,748TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,111,649AllOtherContributionsAmt
Total Contributions$2,111,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business541610BusinessCd
Total Revenue Column$164,000TotalRevenueColumnAmt
Related Or Exempt Func Income$164,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,000TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,292TotalRevenueColumnAmt
Related Or Exempt Func Income$15,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,292OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,290,941TotalRevenueColumnAmt
Related Or Exempt Func Income$179,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$334,750TotalAmt
Program Services$334,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,299TotalAmt
Program Services$279,981ProgramServicesAmt
Management And General$70,034ManagementAndGeneralAmt
Fundraising$29,284FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,063,038TotalAmt
Program Services$784,686ProgramServicesAmt
Management And General$196,280ManagementAndGeneralAmt
Fundraising$82,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,766TotalAmt
Program Services$102,431ProgramServicesAmt
Management And General$25,622ManagementAndGeneralAmt
Fundraising$10,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,307TotalAmt
Program Services$79,209ProgramServicesAmt
Management And General$19,813ManagementAndGeneralAmt
Fundraising$8,285FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,238TotalAmt
Program Services$9,619ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,180TotalAmt
Program Services$8,090ProgramServicesAmt
Management And General$8,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,918TotalAmt
Program Services$219,129ProgramServicesAmt
Management And General$60,789ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,607TotalAmt
Program Services$152,570ProgramServicesAmt
Management And General$43,037ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,801TotalAmt
Program Services$40,708ProgramServicesAmt
Management And General$13,936ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,956TotalAmt
Program Services$65,105ProgramServicesAmt
Management And General$43,611ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,308TotalAmt
Program Services$110,319ProgramServicesAmt
Management And General$20,446ManagementAndGeneralAmt
Fundraising$3,543FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,374TotalAmt
Program Services$97,198ProgramServicesAmt
Management And General$20,401ManagementAndGeneralAmt
Fundraising$4,775FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,594TotalAmt
Program Services$22,946ProgramServicesAmt
Management And General$7,648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,168TotalAmt
Program Services$21,876ProgramServicesAmt
Management And General$7,292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$66,294$40,764$22,030$3,500
DUES & SUBSCRIPTIONS$38,184$4,463$33,709$12
MISCELLANEOUS$3,444$3,444
FUNDRAISING EXPENSE$1,673$1,673

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,123,899TotalAmt
Program Services$2,373,844ProgramServicesAmt
Management And General$605,801ManagementAndGeneralAmt
Fundraising$144,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,559,546BOYAmt
EOY$1,661,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$540,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,131,545BOYAmt
EOY$656,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,085BOYAmt
EOY$79,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,671BOYAmt
EOY$34,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,847,847BOYAmt
EOY$2,971,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,226BOYAmt
EOY$155,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,250BOYAmt
EOY$44,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,476BOYAmt
EOY$199,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,693,070BOYAmt
EOY$1,054,252EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,912,301BOYAmt
EOY$1,718,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,605,371BOYAmt
EOY$2,772,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,847,847BOYAmt
EOY$2,971,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$832,958ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,919,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,273,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,186,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,987,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,649CurrentTaxYearAmt
Total$12,479,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,273,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,186,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,987,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,649CurrentTaxYearAmt
Total$12,479,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,212,836SubstantialContributorsTotAmt
Public Support Total170$7,267,048PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,226CurrentTaxYearMinus1YearAmt
Current Tax Year$15,292CurrentTaxYearAmt
Total$35,518TotalAmt
FieldValueIRS element (for citing)
Total Support$12,515,402TotalSupportAmt
Gross Receipts Rltd Activities$165,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58060PublicSupportCY170Pct
Public Support PY1700.57700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,637OtherCostOrOtherBasisAmt
Depreciation$24,910DepreciationAmt
Book Value$21,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,438OtherCostOrOtherBasisAmt
Depreciation$21,431DepreciationAmt
Book Value$58,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$44,520Amt
FieldValueIRS element (for citing)
Total Liability$44,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,290,941TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,290,941RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,290,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,123,899TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,123,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,123,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXESUSING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
EXEMPT ME NOW INC DBA RESILIA
3014 DAUPHINE ST STE HNEW ORLEANSLA70117831689096$98,750$0BUILDS CAPACITY FOR NONPROFITS THROUGH COACHING, TOOLS, AND SUPPORT TO ENHANCE THEIR EFFECTIVENESS AND IMPACT.
EXECUTIVE FINANCIAL PARTNERS LLC
1000 PARKWOOD CIR STE 900ATLANTAGA30339825459324$25,000$0DELIVERING CUSTOMIZED, ACCESSIBLE, AND ACTIONABLE TECHNICAL ASSISTANCE TO BOLSTER ACCESS TO CAPITAL FOR BLACK-OWNED BUSINESSES.
BLACK BELT COMMUNITY FOUNDATION
410 CHURCH STREETSELMAAL367014514631270745$75,000$0ENSURES RESIDENTS IN ALABAMA'S BLACK BELT REGION LIVE AND WORK IN HEALTHY, PROSPEROUS, INCLUSIVE, EDUCATED, CREATIVE, AND GIVING COMMUNITIES ACROSS 12 PERSISTENT-POVERTY COUNTIES.501(C)(3)
STEP UP SAVANNAH
428 NULL STREET STE 208SAVANNAHGA31401300526014$25,000$0PROMOTES ECONOMIC OPPORTUNITY, FINANCIAL SECURITY, AND WORKFORCE DEVELOPMENT IN CHATHAM COUNTY BY CONVENING PARTNERS, TRAINING LEADERS, AND ADVOCATING FOR POLICIES THAT EMPOWER LOW-INCOME FAMILIES.501(C)(3)
THE KE'NEKT COOPERATIVE
1679 WESTWOOD AVENUEATLANTAGA30310842593091$45,000$0A BLACK-LIBERATED, MUTUAL-AID COOPERATIVE SPACE IN SOUTHWEST ATLANTA FOSTERING EXCHANGE AMONG RESIDENTS, LEGACY BLACK BUSINESSES, CREATIVES, AND MICRO-STARTUPS THROUGH MENTORSHIP, MICRO-GRANTS, AND COMMUNITY SUPPORT.
CENTER FOR CIVIC INNOVATION
931 MONROE DRIVE NE SUITE A 102 155ATLANTAGA30308264096600$1,000$0BUSINESS SERVICE MGR FOR OUR WORKER-OWNER COOPERATIVE501(C)(3)
THE COME UP PROJECT
352 UNIVERSITY AVE SW W-126ATLANTAGA30310813813705$40,000$0THE COME UP PROJECT/GANGSTAS TO GROWERS (G2G) IS A SOCIAL ENTERPRISE FOCUSED ON BUILDING WORKER-OWNED COOPERATIVES THAT PROVIDE OPPORTUNITIES FOR EMPLOYMENT, EMPOWERMENT, AND ENTREPRENEURSHIP IN AGRICULTURE FOR AT-RISK AND FORMERLY INCARCERATED YOUTH.501(C)(3)
GREATER SAVANNAH BLACK CHAMBER OF COMMERCE
PO BOX 22723SAVANNAHGA31403852656848$25,000$0EMPOWERS AFRICAN-AMERICAN, MINORITY, AND WOMEN-OWNED BUSINESSES IN SAVANNAH AND SURROUNDING AREAS THROUGH BUSINESS EDUCATION, ADVOCACY, NETWORKING, MARKETING, AND RESOURCE ACCESS.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
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 (4 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
JANELLE WILLIAMS
CO-FOUNDER & CEO$226,366$0$0$0$0$0$5,105$0$19,612$0$251,083$0$0$0
ALEX CAMARDELLE
VP OF POLICY AND RESEARCH$158,405$0$0$0$0$0$2,700$0$7,007$0$168,112$0$0$0
KIM ADDIE
VP OF STRATEGY AND IMPACY$148,044$0$0$0$0$0$2,633$0$7,392$0$158,069$0$0$0
COURTNEY COLLINS
COO$152,933$0$0$0$0$0$2,585$0$1,060$0$156,578$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4WE CHANGED OUR NAME.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO SHARES IT WITH THE BOARD WITH ANY NOTES/FEEDBACK FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN.
FORM 990, PART VI, SECTION B, LINE 15WE BENCHMARK DATA USING INDUSTRY REPORTS. WE HAVE USED CANDID IN THE PAST. THE BOARD APPROVES THE AGGREGATE OF SALARIES ON THE BUDGET. THE BOARD CHAIR, GOVERNANCE, AND TREASURER REVIEW CEO PAY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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