Skip to content
Nonprofiteer
← CONCRETE ROSE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CONCRETE ROSE COMMUNITY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$460,693 changed to $629,193
Grants paid
$146,280 changed to $308,500
Total assets, end of year
$471,897 changed to $303,397
Net assets or fund balances, end of year
$471,897 changed to $303,397
Program services expenses
$445,913 changed to $540,658
Management and general expenses
$14,780 changed to $35,732
Fundraising expenses
$0 changed to $52,803
Program service expenses (Part III)
$445,913 changed to $540,658

Listed only on the earlier return

  • Kristopher Sandifer

Listed only on the later return

  • Jason Norman
  • Will Bumpus

Totals

Total revenue
$465,000
Total expenses
$629,193
Contributions and grants received
$465,000
Grants paid
$308,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$303,397
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$303,397
Program services expenses (Part IX)
$540,658
Management and general expenses
$35,732
Fundraising expenses
$52,803
Program service expenses (Part III)
$540,658

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $465,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,500 · program services $308,500

  • 5 · Compensation of officers, directors and key employees

    total $166,666 · program services $116,666 · management and general $16,667 · fundraising $33,333

  • 7 · Other salaries and wages

    total $14,597 · program services $10,218 · management and general $1,460 · fundraising $2,919

  • 11b · Fees: legal

    total $8,448 · program services $6,336 · management and general $2,112

  • 11c · Fees: accounting

    total $6,332 · management and general $6,332

  • 11g · Fees: other

    total $18,359 · program services $18,359

  • 12 · Advertising and promotion

    total $20,979 · program services $20,979

  • 13 · Office expenses

    total $240 · management and general $240

  • 14 · Information technology

    total $15,000 · program services $10,500 · management and general $1,500 · fundraising $3,000

  • 16 · Occupancy

    total $36,280 · program services $25,396 · management and general $3,628 · fundraising $7,256

  • 17 · Travel

    total $1,671 · program services $1,671

  • 24a · Other expenses: OTHER BUSINESS EXPENSES

    total $31,476 · program services $22,033 · management and general $3,148 · fundraising $6,295

  • 24b · Other expenses: PAYROLL PROCESSING FEE

    total $570 · management and general $570

  • 24c · Other expenses: MEALS

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,590 · end of year $228,397

  • 13 · Investments: program-related

    beginning of year $75,000 · end of year $75,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $467,590 · end of year $303,397

Mission and programs · 2023

Mission

TO CREATE A COMMUNITY OF SUPPORTERS AND PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

Activities or mission (Part I)

TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY IN NUMEROUS AREAS, INCLUDING EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

  • GENERATED GRANTS TO PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION AND EMPLOYMENT.

    Expenses $540,658 · Grants $308,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Mendy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Bumpus

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Norman

    CEO

    Total calculated
    $83,333
    From this org
    $83,333
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2025
IRS schema version
2023v6.0
Source object
202532889349302683

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.