Form 990 for tax year 2022

Totals

Total revenue

$750,270

Total expenses

$728,222

Contributions and grants received

$570,626

Grants paid

$0

Program service revenue

$173,750

Investment income

$5,894

Other revenue

$0

Total assets, end of year

$751,118

Total liabilities, end of year

$107,279

Net assets or fund balances, end of year

$643,839

Program services expenses (Part IX)

$538,072

Management and general expenses

$98,535

Fundraising expenses

$91,615

Program service expenses (Part III)

$538,072

Program services were 73.9% 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.

Mission and programs · 2022

• Housing Justice and Advocacy:Organized neighbors to oversee a community landbank that has created over 50 units of housing. ;collaborated to complete emergency and comprehensive home repairs for a dozen elderly residents; carried out another year of a successful property tax mitigation program for 43 low-moderate income residents- including assisting folks with back-taxes; advocated and sustained property valuation reform, advocating Orange County municipal leadership to retain their annual property tax assistance program; collaborated with housing agencies to create 7 units of affordable housing; coordinated wills clinics and home preservation workshops for75 elderly households; trained and supervised 350 volunteers for atotal of 6400 total hours of engaged service, including supportingweekly food box delivery program that delivered 2800 boxes of food thismobilized a Student Leadership Group and a dozen otherstudent leaders to connect student and long-term residents throughengagement efforts, including organizing monthly neighborhood block parties and events

  Expenses $151,654 · Revenue $750,270

• Neighborhood Events, Exhibits, and Oral History: Produced and delivered free community newspaper to 850+households each month; celebrated second anniversary of From The RockWall-a community owned oral history commons holding over 400 oralhistory interviews, thousands of photographs, and space for thecommunity to add and preserve it's history; conducted and processedoral history interviews to be added to the From the Rock Wallwebsite- launched to Builders Gateway oral history interview and community design process ; renewed large scale Northside Festival celebration for 300 residents.

  Expenses $150,789

• Youth Leadership and Civil Rights Education: Facilitated n-person civil rights and oral history workshops to over 1000 k-12 students in the district; distributed 250 Family Activity Boxes to elementary aged students in the district and neighborhood; coordinateda team of 7 Community Mentors to participate in virtual and in-personworkshops and share their stories first-hand; planned and expanded theSecond Annual Freedom School- a week long summer program for black and brown middle and high school students to learn civil rights history and social justice practices; partnered with the CHCCS district to in bed local civil rights history in Standard Course of Study for Elementary grades.

  Expenses $235,629

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

15 May 2024

IRS schema version

2022v5.0

Source object

202401369349317390

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