Omowale Project INC FY2023 filing

Tax-deductible

Hastings Hdsn, NY501(c)(3)Civil Rights & AdvocacyEIN 86-3865405Revenue $483K in FY2023

On file with the IRS65 Burnside Dr, 10706-3002 · Hastings Hdsn, NYTax-exempt since Jan 2023Publicly supported charity — 170(b)(1)(A)(vi)

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Will develop a retreat center offering trauma-healing programs and techniques, along with educational programming and resources, to racial justice advocates to help promote their efforts toward eliminating prejudice and discrimination across the United States.

501(c)(3) charity; gifts are tax-deductible.
25¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $105K a year · 46% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
25%
of spending
Concern: 25% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 53% of spending
Concern: pay to officers and key staff is 53% of spending; over 30%.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $160K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$483K
×16 vs prior year
Spent
$198K
To programs
25%
Net assets
$297K
By yearFY2021–FY2024
Revenue
$483K
FY2023▲ ×16
Tap a bar for its year
Revenue by fiscal year
FY2021$180K
FY2022$31K
FY2023$483K
FY2024$171K
Expenses
$198K
FY2023▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2021$29K
FY2022$151K
FY2023$198K
FY2024Not on file
Net assets
$297K
FY2023▲ ×16
Tap a bar for its year
Net assets by fiscal year
FY2021$136K
FY2022$19K
FY2023$297K
FY2024$180K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

25 cents of each dollar spent went to programs.

Program services 25% · $49K Management & general 60% · $118K Fundraising 16% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$104,000Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Emani Davis’s $115K as Executive Dir. is at the 82nd percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Emani Davis$115,000$104,000$82,666$12,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers trauma healing and education to racial justice advocates to combat prejudice.

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Provided by the organization

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1 program · $49K · in their own filed words · FY2023
01

In 2023, The Omowale Project served over 15 nonprofit organizations, one philanthropic institution and over 45 individual clients, providing leadership coaching, crisis intervention, health education and support, organizational development and training and mediation. We expanded our reach by working with organizations in 10 states.

$49Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$160K
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$483K
Ln 12
Gifts and grantsLn 1h$340K
Fees for servicesLn 2g$143K
Money outPt IX
$198K
Ln 25
Programscol B$49K
Managementcol C$118K
Fundraisingcol D$31K
Owns and owesPt X
$297K
net assets · Ln 32
Cash and savingsLn 1–2$297K
Total assetsLn 16$297K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$340K
Fees for servicesLn 2g$143K
Gains on assetsLn 7$0
Total revenueLn 12$483K
Assets in detailPt X, end of year
CashLn 1$297K
SavingsLn 2$0
Cash and savings togetherLn 1–2$297K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$297K
LiabilitiesLn 26$0
Net assetsLn 32$297K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$12K$297K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$12K$297K
LiabilitiesLn 26$0$0
Net assetsLn 32$12K$297K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$9K$9K
Pay of current officers, directors and key staffLn 5$104K$104K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$3K$3K
Legal feesLn 11b$0
Accounting feesLn 11c$800$800
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$31K$31K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$0
Office expensesLn 13$8K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$25K$25K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$15$15
Total functional expensesLn 25$198K$49K$118K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $171K$180K 990 PDF
FY2023 Viewing $483K$198K$285K$297K 990 PDF
FY2022 $31K$151K−$120K$19K 990 PDF
FY2021 $180K$29K$151K$136K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $482,938 revenue, 12 lines filed
I-8 Contributions and grants$339,500
I-9 Program service revenue$143,438
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$482,938
I-13 Grants and similar amounts paid$1,150
I-14 Benefits paid to members$9,483
I-15 Salaries and benefits$104,000
I-16a Professional fundraising fees$31,050
I-17 Other expenses$52,364
I-18 Total expenses$198,047
I-19 Revenue less expenses$284,891
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $482,938 across 9 lines filed
VIII-1f All other contributions, gifts and grants$339,500
VIII-1h Total contributions, gifts and grants$339,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,100 · Excluded from tax $50,338$143,438
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $93,100 · Excluded from tax $50,338$482,938
Part IX · Statement of functional expenses $198,047 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $1,150$1,150
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for membersPrograms $9,483$9,483
IX-5 Pay of current officers, directors and key staffManagement $104,000$104,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesManagement $3,020$3,020
IX-11b Legal fees$0
IX-11c Accounting feesManagement $800$800
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $31,050$31,050
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,349$3,349
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $7,793$7,793
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $25,326$25,326
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $2,294$2,294
IX-24 Other expenses (24a–d)Programs $9,767$9,767
IX-24e All other expensesManagement $15$15
IX-25 Total functional expensesPrograms $49,075 · Management $117,922 · Fundraising $31,050$198,047
Part X · Balance sheet $297,104 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $12,213$297,104
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $12,213$297,104
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $12,213$297,104
X-32 Total net assets or fund balancesStart of year $12,213$297,104
X-33 Total liabilities and net assetsStart of year $12,213$297,104
Part XI · Reconciliation of net assets $297,104 net assets at year end
XI-1 Total revenue$482,938
XI-2 Total expenses$198,047
XI-3 Revenue less expenses$284,891
XI-4 Net assets at start of year$12,213
XI-10 Net assets at end of year$297,104

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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