STRATEGY STUDIO / PUBLIC DATA EXPLORER

BLACK PARENT INITIATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BLACK PARENT INITIATIVE (EIN 20-5686374)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-23
IRS object ID
202600549349301410
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)
Return2026-02-23T10:43:37-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERN & THOMPSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW FIRST AVE STE 410AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205686374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Black Parent InitiativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone5032848000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12350AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBAHIA OVERTONPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin L Brooks CPAPreparerPersonNm
PTINP02397432PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBAHIA OVERTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12350AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,294,031GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEBPI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHINIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,205,284PYContributionsGrantsAmt
CY Contributions Grants$3,290,112CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,600PYInvestmentIncomeAmt
CY Investment Income$1,820CYInvestmentIncomeAmt
PY Other Revenue$50PYOtherRevenueAmt
CY Other Revenue$2,099CYOtherRevenueAmt
PY Total Revenue$3,207,934PYTotalRevenueAmt
CY Total Revenue$3,294,031CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,491,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,633,923CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,654CYTotalFundraisingExpenseAmt
PY Other Expenses$1,583,654PYOtherExpensesAmt
CY Other Expenses$2,188,234CYOtherExpensesAmt
PY Total Expenses$3,074,887PYTotalExpensesAmt
CY Total Expenses$3,822,157CYTotalExpensesAmt
PY Revenues Less Expenses$133,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$528,126CYRevenuesLessExpensesAmt
Total Assets BOY$2,046,954TotalAssetsBOYAmt
Total Assets EOY$1,237,292TotalAssetsEOYAmt
Total Liabilities BOY$155,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,891,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,145,519NetAssetsOrFundBalancesEOYAmt
MissionTHE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS. FAMILIES OF BLACK AND MULTI-ETHNIC CHILDREN WILL BREAK GENERATIONAL CYCLES, ACHIEVING FINANCIAL, EDUCATIONAL, HEALTH AND SPIRITUAL SUCCESS AND WELL-BEING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,970,894ExpenseAmt
DescBPI'S TOGETHER WE CAN (FIRST 1,000 DAYS) HOME VISITING PROGRAM SERVED 69 BLACK PARENTS AND CHILDREN WITH 212 VIRTUAL AND IN-PERSON HOME VISITS AND A ROBUST ARRAY OF VIRTUAL GROUP OFFERINGS DESIGNED TO BOTH PROMOTE CHILD DEVELOPMENT AND BUILD COMMUNITY AMONG PARTICIPATING FAMILIES. SACRED ROOTS PROVIDED BLACK PREGNANT WOMEN WITH EDUCATION, EMOTIONAL, TECHNICAL AND MATERIAL SUPPORT THROUGH VIRTUAL, IN-PERSON AND GROUP FORMATS; SERVICES COVERED ALL PERIODS OF A WOMAN'S PREGNANCY JOURNEY, FROM PRENATAL THROUGH POSTPARTUM, INCLUDING BREASTFEEDING. OUR SACRED ROOTS DOULA AND MOBILE LACTATION SERVICES PROGRAM SUPPORTED 129 PORTLAND MOTHERS DELIVERING 133 BABIES. OUR LACTATION SERVICES SERVED 65 WOMEN AND BABIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$911,907ExpenseAmt
DescSAWUBONA SCHOOL PROGRAM: COMMUNITY EDUCATION, TRAINING AND OUTREACH. FOCUSES ON LITERACY, CULTURALLY SPECIFIC PARENTING AND ADVOCACY. BPI ACHIEVED THESE GOALS THROUGH OUR WORK WITH PARENTS AND STUDENTS AT FIVE PORTLAND PUBLIC SCHOOLS; PROGRAMMING INCLUDED ONE-ON-ONE LITERACY TUTORING FOR ELEMENTARY SCHOOL STUDENTS AND STUDENT AFFINITY GROUPS AND FILM-MAKING PROJECTS FOR MIDDLE SCHOOL STUDENTS. THESE ACTIVITIES SUPPORT LITERACY, POSITIVE CULTURAL IDENTITY DEVELOPMENT AND FAMILY/COMMUNITY CONNECTION.FY 2023-2024; FOCUSED ON TWO STRATEGIES: 1) CULTURALLY SPECIFIC FAMILY ENGAGEMENT AND 2) CULTURAL IDENTITY DEVELOPMENT AND ADVOCACY. BPI SERVED 116 STUDENTS WITH DIRECT SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$515,035ExpenseAmt
DescBLACK FAMILY RESOURCE CENTER PROVIDED EDUCATIONAL RESOURCES AND ADVOCACY SUPPORT, AS WELL AS COVID-19 RELIEF, HOUSING SUPPORT, RENTAL ASSISTANCE, BASIC NEEDS SUPPORT AND EMPLOYMENT SERVICES TO HELP CLIENTS SECURE ECONOMIC STABILITY THROUGH EMPLOYMENT SEARCH AND PLACEMENT. BPI ALSO PROVIDED MENTAL HEALTH SERVICES TO THE COMMUNITY. THE RESOURCE CENTER SERVED UPWARDS OF 500 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,397,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN BRANNONPersonNm
Phone5032848000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12350AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BAHIA OVERTON
Executive Dir.40.000.00Yes (X)$160,809$0$13,000
SEAN BRANNON
Finance Dir.40.000.00Yes (X)$129,832$0$12,492
VELYNN BROWN
PROGRAMS DIR40.000.00$109,568$0$7,533
IRIS BELL
Interim Chair5.000.00Yes (X)$0$0$0Yes (X)
KEVIN MODICA
Secretary1.000.00Yes (X)$0$0$0Yes (X)
ERIK SELDEN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JAY KLUSKY
Director1.000.00$0$0$0Yes (X)
MATTHEW TSCHABOLD
Director1.000.00$0$0$0Yes (X)
TYLER AHN
Director1.000.00$0$0$0Yes (X)
ROY ROOSEVELT
Director1.000.00$0$0$0Yes (X)
JR DUPERRIER
Director1.000.00$0$0$0Yes (X)
JAMAAL BROWN
Director1.000.00$0$0$0Yes (X)
ART WILLIAMS
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,209TotalReportableCompFromOrgAmt
Total Other Compensation$33,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBOB BRIDGESPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111452 SOUTHEAST WESTGATE WAYAddressLine1Txt
CityHAPPY VALLEYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97086ZIPCd
FieldValueIRS element (for citing)
ServicesFACILITATION & TRAININGServicesDesc
Compensation$105,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,976,846GovernmentGrantsAmt
All Other Contributions$313,266AllOtherContributionsAmt
Total Contributions$3,290,112TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,820TotalRevenueColumnAmt
Exclusion$1,820ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,099TotalRevenueColumnAmt
Related Or Exempt Func Income$2,099RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,099OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,294,031TotalRevenueColumnAmt
Related Or Exempt Func Income$2,099RelatedOrExemptFuncIncomeAmt
Exclusion$1,820ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,133TotalAmt
Program Services$261,073ProgramServicesAmt
Management And General$46,985ManagementAndGeneralAmt
Fundraising$8,075FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$712,144TotalAmt
Program Services$588,114ProgramServicesAmt
Management And General$105,841ManagementAndGeneralAmt
Fundraising$18,189FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,155TotalAmt
Program Services$55,459ProgramServicesAmt
Management And General$9,981ManagementAndGeneralAmt
Fundraising$1,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,376TotalAmt
Program Services$87,849ProgramServicesAmt
Management And General$15,810ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$432,115TotalAmt
Program Services$356,856ProgramServicesAmt
Management And General$64,222ManagementAndGeneralAmt
Fundraising$11,037FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,753TotalAmt
Program Services$104,775ProgramServicesAmt
Management And General$17,439ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,379TotalAmt
Program Services$61,224ProgramServicesAmt
Management And General$5,970ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,806TotalAmt
Program Services$32,612ProgramServicesAmt
Management And General$4,068ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,814TotalAmt
Program Services$90,933ProgramServicesAmt
Management And General$13,465ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,517TotalAmt
Program Services$47,213ProgramServicesAmt
Management And General$8,055ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,518TotalAmt
Program Services$7,518ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,464TotalAmt
Program Services$2,944ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM CONTRACT SERVICES$875,437$875,437
DIRECT PROGRAM COSTS$324,266$324,266
FUNDRAISING AND DEVELOPMENT$304,593$258,904$11,422$34,267
OTHER OPERATING COSTS$285,687$242,659$41,905$1,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,822,157TotalAmt
Program Services$3,397,836ProgramServicesAmt
Management And General$345,667ManagementAndGeneralAmt
Fundraising$78,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$652,452BOYAmt
EOY$399,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$924,730BOYAmt
EOY$556,277EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,046BOYAmt
EOY$135,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,024BOYAmt
EOY$64,708EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,273BOYAmt
EOY$23,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,429BOYAmt
EOY$57,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,046,954BOYAmt
EOY$1,237,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,380BOYAmt
EOY$34,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,429BOYAmt
EOY$57,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,809BOYAmt
EOY$91,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,970BOYAmt
EOY$776,267EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,175BOYAmt
EOY$369,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,145BOYAmt
EOY$1,145,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,046,954BOYAmt
EOY$1,237,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$528,126ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$217,500PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,293,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,326,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,144,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,205,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,290,112CurrentTaxYearAmt
Total$15,260,905TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,293,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,326,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,144,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,205,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,290,112CurrentTaxYearAmt
Total$15,260,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$834,006SubstantialContributorsTotAmt
Public Support Total170$14,426,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820CurrentTaxYearAmt
Total$5,243TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$8,699TotalAmt
FieldValueIRS element (for citing)
Total Support$15,274,847TotalSupportAmt
Gross Receipts Rltd Activities$8,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94450PublicSupportCY170Pct
Public Support PY1700.94740PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,144OtherCostOrOtherBasisAmt
Depreciation$39,988DepreciationAmt
Book Value$23,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,156TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE OPERATING LEASE LIABILITYDesc
Amt$57,757Amt
FieldValueIRS element (for citing)
Total Liability$57,757TotalLiabilityAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBAHIA OVERTONPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$160,809BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$173,809TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA DRAFT OF THE 990 IS REVIEWED PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cALL STAFF AND BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY AND SIGN THE POLICY WHEN THEY ARE HIRED AS STAFF AND ELECTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BOARD CHAIR ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND TO REVIEW ANY ACTUAL CONFLICTS.
Form 990, Part VI, Section B, Line 15bCOMPENSATION FOR EXECUTIVE DIRECTOR AND MEMBERS OF THE MANAGEMENT TEAM ARE DETERMINED BASED ON COMPARATIVE ANALYSIS OF SIMILAR SIZED ORGANIZATIONS IN THE COMMUNITY.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
PRIOR PERIOD RESTATEMENTTHE JUNE 30, 2024, FINANCIAL STATEMENTS HAVE BEEN RESTATED TO CORRECT PRIOR YEAR ERRORS IN RECORDED GRANTS RECEIVABLE AS FOLLOWS: -REMOVAL OF RECEIVABLE ALREADY COLLECTED ($217,500)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOULFUL SIPS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12350AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
EIN993048506EIN
Primary ActivitiesYOUTH TRAINING IN THE SERVICESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
End Of Year Assets$44,300EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BLACK PARENT INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd