2023-11-15T11:20:18-06:00 2022-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2022-01-01 271165010 HIP HOP CAUCUS EDUCATION FUND HIPH 3108006519 529 14TH ST NW 952 WASHINGTON DC 20045 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 3108006519 2023-11-15 1 ELIZABETH HAVSTAD 999009999 0 ELIZABETH W HELLER P00397829 2022932200 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X REV LENNOX YEARWOOD JR 529 14TH ST NW 952 WASHINGTON DC 20045 3619067 0 X WWW.HIPHOPCAUCUS.ORG X 2009 DC OUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE. 3 1 25 35 0 0 4095815 3619067 0 0 -10518 0 0 0 4085297 3619067 129825 0 0 0 1214679 2136688 0 0 288126 1300054 2172079 2644558 4308767 1440739 -689700 2154816 1378455 419508 332847 1735308 1045608 X OUR MISSION IS TO USE THE POWER OF OUR CULTURAL EXPRESSION TO EMPOWER COMMUNITIES WHO ARE FIRST AND WORST IMPACTED BY INJUSTICE. 0 0 1296490 0 2493980 "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. 1008919 0 42500 THE "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. 327774 0 0 "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. 304116 PRESSURE SQUAD 250465 JUSTICE PAID IN FULL 554581 3187764 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 61 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 DC CA X ELIZABETH HAVSTAD 3108006519 529 14TH ST NW 952 WASHINGTON DC 20045 REV LENNOX YEARWOOD JR PRESIDENT & CEO 35.00 5.00 X X 217653 0 23410 LITA T ROSARIO ESQ DIRECTOR 1.00 0.50 X X 32000 0 0 DR ROGER MITCHELL DIRECTOR 1.00 0.50 X X 0 0 0 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 35.00 5.00 X 173555 0 8226 CANDICE M OWENS DIRECTOR OF PRODUCTION 40.00 0.00 X 150000 0 387 JAMES L GIBSON DIRECTOR OF DEVELOPMENT 38.00 2.00 X 125000 0 5669 JOSEPH PATE MEDIA RELATIONS DIRECTOR 40.00 0.00 X 107038 0 5411 KELSY HORTON DIRECTOR OF FINANCE AND OPERATIONS 38.00 2.00 X 102500 0 351 907746 0 43454 6 0 1 0 0 91450 3527617 3619067 3619067 0 0 0 X 424653 342441 38373 43839 1454721 1173090 131454 150177 115703 93180 10264 12259 141611 115279 11340 14992 79514 51670 22509 5335 91458 63061 22581 5816 1070880 865293 177570 28017 99836 80457 19379 89477 50646 38704 127 140621 95714 35367 9540 447164 172625 262651 11888 7457 3435 4022 6954 3829 2758 367 5451 4134 1070 247 SPECIAL EVENTS 76668 39768 36900 DUES, SUBSCRIPTIONS & L 25361 19533 5828 EQUIPMENT RENTAL 13985 11609 2285 91 OTHER TAXES 7179 7179 10074 2000 6665 1409 4308767 3187764 832877 288126 753668 838050 1355480 382103 10673 36490 35810 24353 8476 11457 26519 110355 2154816 1378455 33022 56717 246779 155629 139707 120501 419508 332847 X -61944 -1095947 1797252 2141555 1735308 1045608 2154816 1378455 -689700 0 X 0 0 0 X 1234874 1282157 2283715 4095815 3619067 12515628 1234874 1282157 2283715 4095815 3619067 12515628 4621051 7894577 45422 69095 2904 117421 12633049 18528 0.62490 0.56590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35810 24353 11457 11457 DUE FROM AFFILIATE 90355 DEPOSITS 20000 110355 PAYROLL LIABILITIES 57446 IRS TAX LIABILITIES 63055 120501 X X X 0 0 0 0 0 0 0 0 0 REV LENNOX YEARWOOD JR PRESIDENT & CEO 217653 0 0 0 0 0 0 0 23410 0 241063 0 0 0 ELIZABETH HAVSTAD MANAGING DIRECTOR & COO 173555 0 0 0 0 0 0 0 8226 0 181781 0 0 0 CANDICE M OWENS DIRECTOR OF PRODUCTION 150000 0 0 0 0 0 0 0 387 0 150387 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C WE 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 15 THE 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 19 GOVERNING 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 11G CONTRACTOR 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. HIP HOP CAUCUS ACTION FUND 20 F ST NW 7TH FL WASHINGTON DC 20001 851100834 ACTIVISM AND ORGANIZATION FOR SOCIAL CAUSES DC 501(C)(4) HIP HOP CAUCUS EDUCATION FUND 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HIP HOP CAUCUS ACTION FUND D 90355