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Nonprofiteer
← RIGHT TO THE CITY ALLIANCE INC

Form 990 for tax year 2023

Filed by RIGHT TO THE CITY ALLIANCE INC.

Totals

Total revenue
$21,540,403
Total expenses
$11,597,555
Contributions and grants received
$20,776,762
Grants paid
$2,131,991
Program service revenue
$395,603
Investment income
$368,038
Other revenue
$0
Total assets, end of year
$31,557,820
Total liabilities, end of year
$336,602
Net assets or fund balances, end of year
$31,221,218
Program services expenses (Part IX)
$9,510,206
Management and general expenses
$1,486,208
Fundraising expenses
$601,141
Program service expenses (Part III)
$9,510,206

Program services were 82.0% 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.

  • 1f · All other contributions, gifts and grants

    $20,776,762

  • 2a · Program service revenue: SPONSORSHIP FEES

    total $328,597 · related or exempt $328,597

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $67,006 · related or exempt $67,006

  • 3 · Investment income

    total $368,038 · related or exempt $368,038

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,131,991 · program services $2,131,991

  • 5 · Compensation of officers, directors and key employees

    total $127,547 · program services $51,019 · management and general $67,600 · fundraising $8,928

  • 7 · Other salaries and wages

    total $4,600,567 · program services $3,445,270 · management and general $833,257 · fundraising $322,040

  • 8 · Pension plan contributions

    total $41,951 · program services $16,780 · management and general $22,234 · fundraising $2,937

  • 9 · Other employee benefits

    total $908,428 · program services $669,859 · management and general $174,979 · fundraising $63,590

  • 10 · Payroll taxes

    total $383,327 · program services $279,829 · management and general $76,666 · fundraising $26,832

  • 11b · Fees: legal

    total $36,701 · program services $30,097 · management and general $2,935 · fundraising $3,669

  • 11c · Fees: accounting

    total $150,346 · program services $123,283 · management and general $12,028 · fundraising $15,035

  • 11g · Fees: other

    total $904,765 · program services $741,908 · management and general $72,381 · fundraising $90,476

  • 13 · Office expenses

    total $133,735 · program services $98,964 · management and general $25,409 · fundraising $9,362

  • 14 · Information technology

    total $201,494 · program services $201,494

  • 16 · Occupancy

    total $176,690 · program services $128,983 · management and general $35,338 · fundraising $12,369

  • 17 · Travel

    total $544,843 · program services $370,493 · management and general $136,211 · fundraising $38,139

  • 19 · Conferences, conventions and meetings

    total $829,535 · program services $829,535

  • 22 · Depreciation, depletion and amortization

    total $21,841 · program services $13,979 · management and general $6,115 · fundraising $1,747

  • 23 · Insurance

    total $75,197 · program services $48,125 · management and general $21,055 · fundraising $6,017

  • 24a · Other expenses: FISCAL SPONSOR FEE

    total $328,597 · program services $328,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,634,674 · end of year $3,770,497

  • 2 · Savings and temporary cash investments

    beginning of year $5,016,763 · end of year $19,331,148

  • 3 · Pledges and grants receivable

    beginning of year $8,975,753 · end of year $8,084,491

  • 4 · Accounts receivable

    beginning of year $341,863 · end of year $52,238

  • 7 · Other notes and loans receivable

    beginning of year $465,000 · end of year $4,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,944 · end of year $276,387

  • 10a · Land, buildings and equipment: cost or other basis

    $95,894

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,535

  • 10c · Land, buildings and equipment, net

    beginning of year $31,268 · end of year $38,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $320,991 · end of year $294,409

  • 19 · Deferred revenue

    end of year $16,293

  • 25 · Other liabilities

    beginning of year $80,904 · end of year $25,900

  • 27 · Net assets without donor restrictions

    beginning of year $10,284,267 · end of year $17,196,148

  • 28 · Net assets with donor restrictions

    beginning of year $10,994,103 · end of year $14,025,070

Mission and programs · 2023

Mission

THE ORGANIZATION IS A NATIONAL ALLIANCE OF RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE ORGANIZATIONS THAT, THROUGH SHARED PRINCIPLES, ARE BUILDING A NATIONAL MOVEMENT FOR RACIAL JUSTICE, URBAN JUSTICE, HUMAN RIGHTS, AND DEMOCRACY.

  • THE ORGANIZATION IS WORKING AGAINST GENTRIFICATION, DISPLACEMENT OF LOW- INCOME PEOPLE OF COLOR FROM THEIR HISTORIC NEIGHBORHOODS, AND THE DRASTIC FISCAL AND SOCIAL POLICY CHANGES IMPOSED ON CITIES ACROSS THE COUNTRY.

    Expenses $9,510,206 · Grants $2,131,991 · Revenue $395,603

As filed on the 2023 return.

Listed in Part VII

  • Trenise Bryant

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tomas Rivera

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Alison Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Andrea Chiriboga

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lupe Arreola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Julissa Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dwaign Tyndal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth McGriff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pambana Uishi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Denise Matthews-Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Coya Crespin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dawn Phillips

    EXECUTIVE DIRECTOR

    Total calculated
    $129,348
    From this org
    $120,152
    From related orgs
    $0
    Other
    $9,196
    Hours/week
    40

  • Khalida Smalls

    DIR OF ORGANIZING

    Total calculated
    $123,414
    From this org
    $115,095
    From related orgs
    $0
    Other
    $8,319
    Hours/week
    40

  • Mark Swier

    DIR OF FINANCE/ADMIN

    Total calculated
    $134,585
    From this org
    $115,064
    From related orgs
    $0
    Other
    $19,521
    Hours/week
    40

  • Mia Mingus

    PROJECT DIRECTOR

    Total calculated
    $134,593
    From this org
    $125,078
    From related orgs
    $0
    Other
    $9,515
    Hours/week
    40

  • Paige Kumm

    DIR OF ORG. STRATEGY

    Total calculated
    $128,911
    From this org
    $112,055
    From related orgs
    $0
    Other
    $16,856
    Hours/week
    40

  • Alia Trindle

    DIR OF RESOURCE DEV

    Total calculated
    $121,168
    From this org
    $112,055
    From related orgs
    $0
    Other
    $9,113
    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202422819349300212

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