Totals
- Total revenue
- $3,549,199
- Total expenses
- $2,362,910
- Contributions and grants received
- $3,279,092
- Grants paid
- $0
- Program service revenue
- $265,891
- Investment income
- $59,734
- Other revenue
- -$55,518
- Total assets, end of year
- $3,984,049
- Total liabilities, end of year
- $260,365
- Net assets or fund balances, end of year
- $3,723,684
- Program services expenses (Part IX)
- $2,077,255
- Management and general expenses
- $277,203
- Fundraising expenses
- $8,452
- Program service expenses (Part III)
- $2,077,255
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$73,134
-
1e · Government grants (contributions)
$433,106
-
1f · All other contributions, gifts and grants
$2,772,852
-
1g · Noncash contributions included above
$16,081
-
2a · Program service revenue: YOUTH AND CHILD CARE
total $170,187 · related or exempt $170,187
-
2b · Program service revenue: FOOTBALL LEAGUE - PANT
total $95,704 · related or exempt $95,704
-
3 · Investment income
total $59,734 · excluded $59,734
-
6a · Gross rents
real property $2,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,750
-
6d · Net rental income or loss
total $2,750 · related or exempt $2,750
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$73,134
-
8b · Fundraising events: direct expenses
$58,268
-
8c · Net income from fundraising events
total -$58,268 · excluded -$58,268
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,673 · program services $82,359 · management and general $31,783 · fundraising $3,531
-
7 · Other salaries and wages
total $999,823 · program services $948,807 · management and general $51,016
-
9 · Other employee benefits
total $88,325 · program services $83,140 · management and general $769 · fundraising $4,416
-
10 · Payroll taxes
total $86,099 · program services $81,929 · management and general $3,900 · fundraising $270
-
11b · Fees: legal
total $450 · program services $405 · management and general $45
-
11c · Fees: accounting
total $66,894 · program services $60,205 · management and general $6,689
-
11g · Fees: other
total $183,147 · program services $127,853 · management and general $55,294
-
13 · Office expenses
total $9,794 · program services $5,886 · management and general $3,908
-
16 · Occupancy
total $55,278 · program services $41,439 · management and general $13,604 · fundraising $235
-
17 · Travel
total $16,261 · program services $13,968 · management and general $2,293
-
22 · Depreciation, depletion and amortization
total $76,493 · program services $64,254 · management and general $12,239
-
23 · Insurance
total $28,725 · program services $17,235 · management and general $11,490
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $441,340 · program services $389,094 · management and general $52,246
-
24b · Other expenses: ACTIVITY FEES
total $74,656 · program services $74,372 · management and general $284
-
24c · Other expenses: FOOD
total $53,690 · program services $47,249 · management and general $6,441
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $27,632 · program services $16,579 · management and general $11,053
-
24e · All other expenses
total $36,630 · program services $22,481 · management and general $14,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,422 · end of year $1,758,036
-
3 · Pledges and grants receivable
beginning of year $1,414,299 · end of year $1,434,340
-
4 · Accounts receivable
beginning of year $282 · end of year $336
-
9 · Prepaid expenses and deferred charges
beginning of year $4,437 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$1,903,229
-
10b · Land, buildings and equipment: accumulated depreciation
$1,154,119
-
10c · Land, buildings and equipment, net
beginning of year $551,998 · end of year $749,110
-
15 · Other assets
beginning of year $12,662 · end of year $40,727
-
17 · Accounts payable and accrued expenses
beginning of year $88,989 · end of year $229,701
-
23 · Secured mortgages and notes payable
end of year $3,993
-
25 · Other liabilities
beginning of year $0 · end of year $26,671
-
27 · Net assets without donor restrictions
beginning of year $1,008,208 · end of year $974,933
-
28 · Net assets with donor restrictions
beginning of year $1,521,903 · end of year $2,748,751
Mission and programs · 2022
Mission
TO ELIMINATE MULTIGENERATIONAL POVERTY IN LINCOLN BY CREATING UNITY AND PROSPERITY THROUGHOUT LINCOLN WHILE HONORING OUR AFRICAN-AMERICAN HERITAGE.
-
TO PROVIDE CHILDREN ACADEMIC SUPPORT, STRUCTURED RECREATION, ARTS AND CRAFTS, COMPUTER AND FUN TIME, HEALTH AND NUTRITION EDUCATION AND CULTURAL AWARENESS.
Expenses $644,584 · Revenue $268,641
-
TO AID IN THE ESTABLISHMENT AND PROVISIONS OF COMMUNITY-BASED SERVICES FOR JUVENILES WHO COME IN CONTACT WITH THE JUVENILE JUSTICE SYSTEM.
Expenses $286,635
-
TO AID IN COMBATING THE INEQUITIES AND DISPARITIES IN BLACK INFANT AND MATERNAL HEALTH WHILE PROVIDING SAFE AND CULTURALLY COMPETENT CARE.
Expenses $409,748
-
COMMUNITY LEARNING CENTERS, HEALTH OUTREACH, AND OTHER PROGRAMS
Expenses $736,288
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max RodenburgMAX RODENBURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan SheridanJAN SHERIDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Topher HansenTOPHER HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim ClareTIM CLARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb MullenDEB MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey LiddyKELSEY LIDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Q ThompsonMICHAEL Q THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon HollowayLEON HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DempsMICHAEL DEMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charlene Maxey-HarrisDR CHARLENE MAXEY-HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie DuncanCONNIE DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine KingsleyJASMINE KINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj McDowellTJ MCDOWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GoodwinJOHN GOODWIN
EXECUTIVE DIRECTOR
- Total calculated
- $112,923
- From this org
- $112,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430599349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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