2026-08-17T22:14:13-04:00 2024-12-31 990EZ 2024-01-01 142009368 Empowerment Zone EMPO 7184480010 180 PARK HILL AVE APT LH Staten Island NY 103044715 Minnie Graham Executive Director 7184480010 2026-08-18 2024 2025-03-06 01:10:19Z X X X 119419 X 84218 0 8 0 0 0 0 35193 21780 13413 0 0 0 97639 225 0 49029 1000 799 1032 36208 88293 9346 -774 2600 11172 X 1826 11172 400 0 2226 11172 3000 0 -774 11172 COMMUNITY FAMILY EMPOWERMENT Staten Island Black Heritage delivers vital annual cultural educational and anti-violence initiatives to empower and enrich the Staten Island community. Through engaging events educational workshops and violence prevention programs we foster unity celebrate diversity and promote safety. Our commitment to enhancing cultural awareness and education underscores our dedication to building a stronger more inclusive community on Staten Island. 0 41739 Our program offers vital technology resources to underserved communities by providing access to high-speed internet and technology devices. We specifically target low-income individuals including youth adults and seniors who reside in subsidized housing. By bridging the digital divide we empower these individuals to access educational opportunities employment resources and essential services online contributing to their overall well-being and success in todays interconnected world. 0 19231 Our program My Neighborhood is Not the Hood, offers culturally sensitive walk-in mental health intake services to low-income residents in subsidized housing. We provide a welcoming environment where individuals can access immediate support and referrals to mental health resources. Our goal is to break down barriers to mental health care for underserved communities by offering convenient and culturally aware services. 0 11308 72278 MARINA DORSEY CHAIRPERSON 2 0 0 0 MARJORIE GARVIN TREASURER 2 0 0 0 ILEAN DIXON MEMBER 2 0 0 0 MILLIE PITCHFORD MEMBER 2 0 0 0 false false false false false 0 false false false false NY MINNIE GRAHAM 180 PARK HILL AVE APT LH Staten Island NY 103044715 7184480010 false false false false false false false false false false false NONE NONE true X 45684 89178 110261 75515 84218 404856 0 0 0 0 0 0 0 0 0 0 0 0 45684 89178 110261 75515 84218 404856 404856 61 22 6 4 8 101 0 0 0 0 0 0 404957 0 0.9998 0.9992 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Red Black Green Ball 24994 0 24994 0 0 13629 0 0 125 Smooth Sounds By the Sea 6297 0 6297 0 0 515 0 2850 2011 0 0 0 0 0 0 0 0 1 31291 0 31291 0 0 14144 0 2850 2137 19131 12160 Part I, line 16 | Other Expenses:, Amount:| CONTRIBUTIONS ASSOCIATED WITH STATEN ISLAND BLACK HERITAGE FAMILY DAY TOTALED 7,415. THIS CONSISTS OF 6,415 IN CREDITS TO ACCOUNT 4166 FROM AUGUST 15 THROUGH OCTOBER 15 2024 EXCLUDING BANK INTEREST PLUS A 1,000 CONTRIBUTION FROM CON EDISON DEPOSITED INTO ACCOUNT 2905. LINE 1 ALSO INCLUDES A 4,996.50 GRANT FROM THE STATEN ISLAND BOROUGH PRESIDENT. THESE AMOUNTS ARE INCLUDED IN CONTRIBUTIONS AND GRANTS AND ARE NOT INCLUDED IN SCHEDULE G FUNDRAISING-EVENT INCOME.FORM 990-EZ PART I LINE 1, $0| FORM 990-EZ PART I LINE 16 OTHER EXPENSES INCLUDED INSURANCE OFFICE AND PROGRAM SUPPLIES TELEPHONE AND INTERNET SOFTWARE AND SUBSCRIPTIONS INCLUDING THE 163.75 ANNUAL ZOOM MEETING SUBSCRIPTION BANK CHARGES COMMUNITY OUTREACH VOLUNTEER SUPPORT PROGRAM TRANSPORTATION EVENT SUPPLIES NOT TREATED AS DIRECT FUNDRAISING EXPENSES AND OTHER ORDINARY PROGRAM AND ADMINISTRATIVE EXPENSES. HERITAGE DAY FLOAT EXPENSES PAID TO EVENT PROVIDERS TOTALED 5,240.Tax990 Schedule O description Amount Insurance 3,343 Office and program supplies 1,568 Telephone and internet 5,425 Software and subscriptions including Zoom 929 Bank charges 245 Community outreach sponsorships advertisements and community-event tickets 2,388 Volunteer support 467 Program transportation 7,246 Event supplies not treated as direct fundraising expenses 1,000 Heritage Day float expenses paid to Event Providers 5,240 Filing and permit fees 90 Payroll-processing fees 1,060 Petty cash 130 Other ordinary program and administrative expenses, $36208| FORM 990-EZ PART I LINE 20 THE 2,600.19 OTHER CHANGE IN NET ASSETS CORRECTS PRIOR-YEAR BALANCES: REMOVAL OF AN ERRONEOUS 3,000 LOAN PAYABLE REMOVAL OF AN UNSUPPORTED 400 OTHER RECEIVABLE AND RECOGNITION OF THE 0.19 DIFFERENCE BETWEEN THE PRIOR RETURNS WHOLE-DOLLAR CASH AMOUNT OF 1,826 AND THE EXACT BANK-SUPPORTED BALANCE OF 1,826.19. THE NET CORRECTION IS 3,000 LESS 400 PLUS 0.19 OR 2,600.19., $0| FORM 990-EZ PART II LINE 22 THE 2023 RETURN REPORTED BEGINNING CASH OF 1,826. THE ACTIVE ACCOUNTS TOTALED 1,749.38 AND A DORMANT ORGANIZATION-OWNED ACCOUNT WITH NO 2024 ACTIVITY HELD 76.81 FOR EXACT BEGINNING CASH OF 1,826.19 WHICH ROUNDS TO 1,826. THE DORMANT ACCOUNT IS ALSO INCLUDED IN ENDING CASH; EXACT ENDING CASH IS 11,171.58 WHICH ROUNDS TO 11,172., $0| FORM 990-EZ PART II LINE 24 THE ORGANIZATION COULD NOT IDENTIFY THE COMPOSITION OF THE 400 OTHER-ASSET BALANCE REPORTED ON THE PRIOR-YEAR RETURN. NO CORRESPONDING ASSET WAS IDENTIFIED AT DECEMBER 31 2024; THE ENDING BALANCE IS ZERO., $0| FORM 990-EZ PART II LINE 26 THE PRIOR-YEAR RETURN DESCRIBED A 3,000 LOAN PAYABLE. THE ORGANIZATION DETERMINED THAT THE AMOUNT REPRESENTED AN INTERNAL TRANSFER FROM ITS BANK ACCOUNT ENDING 4166 TO ITS BANK ACCOUNT ENDING 2905 TO FUND BAND AND DJ PAYMENTS FOR SMOOTH SOUNDS BY THE SEA. AN INTERNAL TRANSFER BETWEEN ORGANIZATION-OWNED ACCOUNTS DOES NOT CREATE A LIABILITY; THE ERRONEOUS LIABILITY WAS REMOVED. THE TRANSFER WAS EXCLUDED FROM REVENUE AND EXPENSES AND THE UNDERLYING EVENT PAYMENTS WERE REPORTED AS EXPENSES., $0| FORM 990-EZ PART III LINES 28-32 PROGRAM EXPENSES WERE ALLOCATED USING DIRECT IDENTIFICATION WHERE AVAILABLE. MINNIE GRAHAMS 33,644.80 SALARY WAS ALLOCATED 50% TO COMMUNITY EVENTS 20% TO SENIOR SERVICES 5% TO COMMUNITY RESOURCES AND 25% TO ADMINISTRATION BASED ON MANAGEMENTS ESTIMATE OF HER ACTIVITIES. OTHER SHARED PAYROLL AND OPERATING COSTS USED THE DOCUMENTED WORKPAPER PERCENTAGES. WHOLE-DOLLAR PROGRAM SERVICE EXPENSES TOTAL 72,278; THE REMAINING 16,015 REPRESENTS GENERAL ADMINISTRATION., $0| SCHEDULE G PART II GROSS RECEIPTS WERE ALLOCATED AS FOLLOWS: MLK FELLOWSHIP BRUNCH 3,902.00; RED BLACK & GREEN BALL 24,993.56 INCLUDING THE 2,403.00 MAY 16 DEPOSIT FOR TICKETS AND JOURNAL ADVERTISEMENTS; AND SMOOTH SOUNDS BY THE SEA 6,296.54. A 9,274.95 DEPOSIT TO ACCOUNT 4166 WAS DYCD GRANT REVENUE NOT EVENT RECEIPTS. OF THAT DEPOSIT 9,000 WAS TRANSFERRED TO ACCOUNT 2905 AND 274.95 REMAINED IN ACCOUNT 4166. THE INTERNAL TRANSFER WAS EXCLUDED FROM REVENUE, $0| Part I, line 20 | Explanation:, Amount:| FORM 990-EZ PART I LINE 20 THE 2,600.19 OTHER CHANGE IN NET ASSETS CORRECTS PRIOR-YEAR BALANCES: REMOVAL OF AN ERRONEOUS 3,000 LOAN PAYABLE REMOVAL OF AN UNSUPPORTED 400 OTHER RECEIVABLE AND RECOGNITION OF THE 0.19 DIFFERENCE BETWEEN THE PRIOR RETURNS WHOLE-DOLLAR CASH AMOUNT OF 1,826 AND THE EXACT BANK-SUPPORTED BALANCE OF 1,826.19. THE NET CORRECTION IS 3,000 LESS 400 PLUS 0.19 OR 2,600.19., $2600| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $400, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3000, $0|