Innovation Black Chamber of Commerce

EIN: 843410441 501(c)(3) Community Improvement

Killeen, TX

Total Revenue
$120,069
Total Expenses
$121,648
Total Assets
$14,023
Net Assets
$14,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
RONNIE RUSSELL
Phone
2544159951
Tax Period
2023-01-01 to 2023-12-31

Innovation Black Chamber of Commerce, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Promotes economic development of black-owned and veteran-owned businesses through equity, advocacy, strategic marketing and the advancement of technology.

Program Service Accomplishments

Program 1
Expenses: $15,375 Revenue: $15,375

JUNETEENTH/5K PROVIDES AN OPPORTUNITY TO GIVE BACK TO THE COMMUNITY WITH CULTURAL ENTERTAINMENT WHILE CREATING A MARKETPLACE FOR MICRO ENTERPRISES AND SMALL BUSINESS OWNERS IN THE MICRO ENTERPRISES A...

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JUNETEENTH/5K PROVIDES AN OPPORTUNITY TO GIVE BACK TO THE COMMUNITY WITH CULTURAL ENTERTAINMENT WHILE CREATING A MARKETPLACE FOR MICRO ENTERPRISES AND SMALL BUSINESS OWNERS IN THE MICRO ENTERPRISES A AFRICAN AMERICAN COMMUNITY TO BE PROMOTED AND FREQUENTED. THE JUNETEENTH /5K GRANT WAS WORTH $12,000 AND WAS DIVIDED BETWEEN 1ST 2ND AND 3RD PLACE WINNERS WHO GO THROUGH A VETTING PROCESS TO BE A QUALIFIED SMALL BUSINESS WHO WILL REINVEST THE GRANT BACK INTO THEIR SMALL BUSINESS.

Program 2
Expenses: $21,742 Revenue: $2,615

CULTURE ON THE SQUARE PROVIDES AN OPPORTUNITY TO BACK TO THE COMMUNITY AND PRESENTS AN OPPORTUNITY FOR ALL VENDORS TO HAVE A MARKETPLACE TO HAVE A MARKETPLACE WHILE CELEBRATING CULTURAL DIFFERENCES...

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CULTURE ON THE SQUARE PROVIDES AN OPPORTUNITY TO BACK TO THE COMMUNITY AND PRESENTS AN OPPORTUNITY FOR ALL VENDORS TO HAVE A MARKETPLACE TO HAVE A MARKETPLACE WHILE CELEBRATING CULTURAL DIFFERENCES OPEN TO THE PUBLIC.

Program 3
Expenses: $33,885 Revenue: $17,106

TX BLACK BUSINESS WEEK AND THE BLACK BUSINESS EXCELLENCE AWARDS PROVIDE A WEEK FULL OF BUSINESS EDUCATION TO MEMBERS AND NON MEMBERS AT VERY LITTLE COST. THIS PROGRAM IS ROOTED IN PROVIDING ACCESS TO...

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TX BLACK BUSINESS WEEK AND THE BLACK BUSINESS EXCELLENCE AWARDS PROVIDE A WEEK FULL OF BUSINESS EDUCATION TO MEMBERS AND NON MEMBERS AT VERY LITTLE COST. THIS PROGRAM IS ROOTED IN PROVIDING ACCESS TO CURRENT AND PROSPECTIVE BUSINESS OWNERS WHO DESIRE TO CHANGE THEIR ECONOMICAL CIRCUMSTANCES. THE BLACK BUSINESS EXCELLENCE AWARDS AFFORDS THE OPPORTUNITY FOR SMALL BUSINESS OWNERS IN THE COMMUNITY TO HAVE THE SPOTLIGHT ON THEIR BUSINESS WHILE BEING AWARDED IN FRONT OF A GRAND AUDIENCE THAT THEY ARE THE BEST IN THEIR BUSINESS CATEGORY. WE ALSO UTILIZE BUSINESSES WITHIN OUR CHAMBER TO CONTRACT WITH OUR ORGANIZATION FOR THE EVENING AND DEMONSTRATE THEIR BUSINESS SKILLS THROUGH CATERING, DECOR, ETC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,069
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $120,069

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $2,089
Fundraising Expenses $0
Program Expenses $71,002
Other Expenses $107,559
TOTAL EXPENSES $121,648

Year-over-Year Comparison

2023 2022 Change
Revenue $120,069 $99,740 +0.2%
Expenses $121,648 $104,213 +0.2%
Net Income $-1,579 $-4,473 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA ODOM Vice President N/A
Officer Director
$0 $0 $0
RONNIE RUSSELL PresidentChairman N/A
Officer
$0 $0 $0
DR CLAUDETTE MORGAN-SCOTT Secretary N/A
Officer
$0 $0 $0
JACQUELINE TOWNSEND Treasurer N/A
Officer
$0 $0 $0
TAVARES BETHEL Director of Military A N/A
Director
$0 $0 $0
MAYOR ANDY WILLIAMS Director of Leadership N/A
Director
$0 $0 $0
ANGENET WILKERSON Director of Public Rel N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $120,069 $121,648 $14,023 $-1,579
2022 $99,740 $104,213 $17,387 $-4,473
2021 $95,516 $88,196 $28,786 $7,320
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