Totals
- Total revenue
- $262,221
- Total expenses
- $199,596
- Contributions and grants received
- $262,221
- Grants paid
- $79,831
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $140,862
- Total liabilities, end of year
- $988
- Net assets or fund balances, end of year
- $139,874
- Program services expenses (Part IX)
- $188,318
- Management and general expenses
- $11,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,318
Program services were 94.3% 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
$262,221
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,831 · program services $79,831
-
9 · Other employee benefits
total $1,482 · program services $0 · management and general $1,482 · fundraising $0
-
11c · Fees: accounting
total $8,055 · program services $4,028 · management and general $4,027 · fundraising $0
-
14 · Information technology
total $1,264 · program services $1,242 · management and general $22 · fundraising $0
-
16 · Occupancy
total $3,900 · program services $0 · management and general $3,900 · fundraising $0
-
17 · Travel
total $8,161 · program services $8,161 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,172 · program services $1,083 · management and general $89 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $194 · program services $0 · management and general $194 · fundraising $0
-
23 · Insurance
total $990 · program services $0 · management and general $990 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $93,498 · program services $93,498 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $69 · program services $0 · management and general $69 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $950 · program services $475 · management and general $475 · fundraising $0
-
24d · Other expenses: POSTAGE
total $30 · program services $0 · management and general $30 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,968 · end of year $137,472
-
2 · Savings and temporary cash investments
beginning of year $503
-
9 · Prepaid expenses and deferred charges
beginning of year $1,734 · end of year $2,417
-
10a · Land, buildings and equipment: cost or other basis
$12,527
-
10b · Land, buildings and equipment: accumulated depreciation
$11,554
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $973
-
17 · Accounts payable and accrued expenses
beginning of year $956 · end of year $988
-
27 · Net assets without donor restrictions
beginning of year $77,249 · end of year $139,874
Mission and programs · 2023
Mission
OUR MISSION IS TO ACCOMPANY AND SUPPORT PEOPLE OF FAITH AND CONSCIENCE AROUND THE WORLD IN THE STRUGGLE TO END POVERTY AND INJUSTICE THAT AFFECTS RURAL COMMUNITIES, AND WORK TOWARD CREATION OF A SUSTAINABLE SOCIETY
-
FULFILLED YEAR 1 RESPONSIBILITIES FOR USDA NRCS COLLABORATIVE GRANT W/TUSKEGEE UNIVERSITY INCLUDING 4 IN-PERSON TRAININGS IN 4 STATES& 4 DIGITAL TRAININGS, 2 CONFERENCES AND SIGNIFICANT FARMER OUTREACH WITHIN THE BLACKBELT OF THE SOUTH. CONTINUED FINANCIAL AND LOGISTICAL SUPPORT FOR THE W. AFRICA INITIATIVE INVOLVEMENT WITH US CLIMATE ACTION NETWORK AND USCAN GRANT RECIPIENT
Expenses $188,318 · Grants $120,000 · Revenue $262,219
As filed on the 2023 return.
Listed in Part VII
-
June KimJUNE KIM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Edward J PennickEDWARD J PENNICK
PRESENT VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terrence CourtneyTERRENCE COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Leo WoodberryREV LEO WOODBERRY
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymon ShangeRAYMON SHANGE
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anaid Velasco RamirezANAID VELASCO RAMIREZ
PAST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RyeJAMIE RYE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Joan CharlesJOAN CHARLES
MEMBER AT LARGE
- Total calculated
- $0
-
Mikhiela T Sherrod
MEMBER AT LARGE
- Total calculated
- $0
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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413469349301276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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