Totals
- Total revenue
- $113,685
- Total expenses
- $170,381
- Contributions and grants received
- $113,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $617,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $617,111
- Program services expenses (Part IX)
- $169,431
- Management and general expenses
- $950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,431
Program services were 99.4% 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.
-
1e · Government grants (contributions)
$113,685
-
1g · Noncash contributions included above
$57,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,000 · program services $80,000
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $1,500 · program services $1,500
-
13 · Office expenses
total $18 · program services $18
-
16 · Occupancy
total $3,790 · program services $3,790
-
17 · Travel
total $500 · program services $500
-
22 · Depreciation, depletion and amortization
total $22,810 · program services $22,810
-
24a · Other expenses: NON CASH FACILITY COSTS
total $57,000 · program services $57,000
-
24b · Other expenses: FOOD & DRINKS GUESTS
total $1,586 · program services $1,586
-
24c · Other expenses: DONATIONS
total $1,500 · program services $1,500
-
24d · Other expenses: SCHOLARSHIPS
total $500 · program services $500
-
24e · All other expenses
total $227 · program services $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,368 · end of year $237,482
-
7 · Other notes and loans receivable
beginning of year $69,000 · end of year $69,000
-
10a · Land, buildings and equipment: cost or other basis
$390,089
-
10b · Land, buildings and equipment: accumulated depreciation
$79,460
-
10c · Land, buildings and equipment, net
beginning of year $333,439 · end of year $310,629
-
31 · Retained earnings, endowment or other funds
beginning of year $673,807 · end of year $617,111
Mission and programs · 2022
Mission
THIS GENERATION CONNECT WILL SERVE AS A MEETING SPACE WHEREBY STAKEHOLDERS, FROM BUSINESSES TO COMMUNITY MEMBERS, FROM YOUTH TO ADULTS TO SERVICE PROVIDES, TO COMMUNITY-BASED ORGANIZATIONS CAN CONNECT WITH COMMUNITY AND SHARE INFORMATION AND RESOURCES.
-
CREATING DIVERSE SOCIAL PROGRAMMING AND ACTIVITIES IN DETERIORATING COMMUNITIES. TO STRENGTHEN, UNIFY AND HELP BUILD THE ECONOMIC THROUGH CULTURAL, EDUCATIONAL AND SOCIAL EXPERIENCES.
Expenses $169,431
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathaniel L Carter JrNATHANIEL L CARTER JR
CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301719349300420
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