Totals
- Total revenue
- $1,930,533
- Total expenses
- $2,271,724
- Contributions and grants received
- $1,940,381
- Grants paid
- $137,782
- Program service revenue
- $0
- Investment income
- $697
- Other revenue
- -$10,545
- Total assets, end of year
- $587,861
- Total liabilities, end of year
- $215,919
- Net assets or fund balances, end of year
- $371,942
- Program services expenses (Part IX)
- $1,868,438
- Management and general expenses
- $345,160
- Fundraising expenses
- $58,126
- Program service expenses (Part III)
- $1,868,438
Program services were 82.2% 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.
-
1a · Federated campaigns
$94,283
-
1c · Fundraising events
$180,085
-
1e · Government grants (contributions)
$1,001,710
-
1f · All other contributions, gifts and grants
$664,303
-
3 · Investment income
total $697 · excluded $697
-
8a · Fundraising events: contributions included on line 1c
$180,085
-
8b · Fundraising events: direct expenses
$23,512
-
8c · Net income from fundraising events
total -$23,512 · excluded -$23,512
-
11a · Other revenue: ADMINISTRATIVE FEES
total $12,967 · related or exempt $12,967
-
11e · Other revenue, total
$12,967
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $137,782 · program services $137,782
-
5 · Compensation of officers, directors and key employees
total $123,871 · program services $86,710 · management and general $12,387 · fundraising $24,774
-
7 · Other salaries and wages
total $1,029,429 · program services $904,182 · management and general $100,990 · fundraising $24,257
-
9 · Other employee benefits
total $126,246 · program services $117,533 · management and general $6,385 · fundraising $2,328
-
10 · Payroll taxes
total $87,995 · program services $76,604 · management and general $7,660 · fundraising $3,731
-
11c · Fees: accounting
total $54,194 · program services $38,159 · management and general $16,035
-
11g · Fees: other
total $366,279 · program services $318,051 · management and general $48,228
-
13 · Office expenses
total $73,185 · program services $46,601 · management and general $25,161 · fundraising $1,423
-
16 · Occupancy
total $52,219 · program services $30,516 · management and general $21,703
-
17 · Travel
total $33,206 · program services $22,842 · management and general $10,364
-
19 · Conferences, conventions and meetings
total $35,045 · program services $23,168 · management and general $11,877
-
20 · Interest
total $15,953 · management and general $15,953
-
21 · Payments to affiliates
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $26,138 · management and general $26,138
-
23 · Insurance
total $21,692 · program services $14,469 · management and general $7,223
-
24a · Other expenses: STIPENDS
total $25,155 · program services $23,873 · management and general $1,282
-
24b · Other expenses: TELEPHONE
total $21,021 · program services $18,889 · management and general $2,132
-
24c · Other expenses: MISCELLANEOUS
total $20,260 · program services $2,000 · management and general $18,260
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,018 · program services $1,480 · management and general $7,925 · fundraising $1,613
-
24e · All other expenses
total $8,536 · program services $5,579 · management and general $2,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $778,369 · end of year $336,656
-
3 · Pledges and grants receivable
beginning of year $70,696 · end of year $145,094
-
9 · Prepaid expenses and deferred charges
end of year $5,800
-
10a · Land, buildings and equipment: cost or other basis
$735,551
-
10b · Land, buildings and equipment: accumulated depreciation
$645,965
-
10c · Land, buildings and equipment, net
beginning of year $96,272 · end of year $89,586
-
11 · Investments: publicly traded securities
beginning of year $15,091 · end of year $10,725
-
17 · Accounts payable and accrued expenses
beginning of year $77,833 · end of year $109,760
-
23 · Secured mortgages and notes payable
beginning of year $165,096 · end of year $106,159
-
27 · Net assets without donor restrictions
beginning of year $612,464 · end of year $228,192
-
28 · Net assets with donor restrictions
beginning of year $105,035 · end of year $143,750
Mission and programs · 2022
Mission
ADVOCATE FOR THE DISADVANTAGED
-
EDUCATION SERVICES - PROVIDE STUDENTS AT THE MIDDLE THROUGH HIGH SCHOOL LEVELS SKILLS AND CONFIDENCE NECESSARY TO COMPETE ACADEMICALLY WHILE EXPOSING THEM TO VARIOUS CAREERS, SOCIAL AND CULTURAL OPPORTUNITIES. (APPROXIMATELY 480 STUDENTS AND PARENTS SERVED).
Expenses $165,352
-
HOUSING ASSISTANCE - PROVIDED ASSISTANCE RELATING TO LANDLORD/TENANT AFFAIRS, ONE-TIME HOUSING ASSISTANCE PAYMENTS TO INDIVIDUALS, HOUSING COUNSELING (APPROXIMATELY 5,100 PEOPLE SERVED).
Expenses $390,478 · Grants $137,782
-
EMPLOYMENT ASSISTANCE - PROVIDES AREA EMPLOYERS WITH ASSISTANCE IN THE COST OF TRAINING FUTURE EMPLOYEES (APPROXIMATELY 1,400 JOB SEEKERS AND 149 EMPLOYERS SERVED, 156 TRAININGS HELD).
Expenses $225,418
-
HEALTH - PROGRAM FOR SMOKE FREE HOMES, OTHER ADVOCACY TO INCREASE PHYSICAL ACTIVITY IN YOUNG CHILDREN, AND INTERRUPTION OF VIOLENCE IN THE LOCAL COMMUNITY (APPROXIMATELY 500 STUDENTS TAUGHT TOBACCO PREVENTION, 2,170 INTERACTIONS THAT LED TO VIOLENCE INTERRUPTIONS). RACIAL EQUITY - THE CENTER FOR RACIAL EQUITY, DIVERSITY AND INCLUSION FOCUSES ON THE PROMOTION OF RACIAL EQUITY, SECURE JUSTICE AND SUPPORT INCLUSION FOR AFRICAN AMERICANS AND OTHER PEOPLE OF COLOR THROUGH: PUBLIC EDUCATION; COMMUNITY-BASED PLANNING AND PROBLEM-SOLVING; LEGAL REFORM AND ENFORCEMENT; PUBLIC POLICY ANALYSIS AND ADVOCACY; AND COLLABORATIVE SOCIAL ACTION.
Expenses $1,087,190
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC BROWN
PRESIDENT/CE
- Total calculated
- $123,872
- From this org
- $123,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARGO ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV DOUG VAN DOREN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE JARMAN-JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
NATASHA NEAL JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV HOWARD C EARLE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LOWERY MD
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
JOANN MANN-BEATTIE CPA MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SISTER MARY KAY OOSDYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON OOSTING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY SLAIKEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV DR FRED WOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311719349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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