Totals
- Total revenue
- $1,608,636
- Total expenses
- $1,184,623
- Contributions and grants received
- $1,585,003
- Grants paid
- $177,446
- Program service revenue
- $0
- Investment income
- $21,469
- Other revenue
- $2,164
- Total assets, end of year
- $3,133,203
- Total liabilities, end of year
- $80,331
- Net assets or fund balances, end of year
- $3,052,872
- Program services expenses (Part IX)
- $1,107,067
- Management and general expenses
- $44,066
- Fundraising expenses
- $33,490
- Program service expenses (Part III)
- $1,107,067
Program services were 93.5% 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)
$608,398
-
1f · All other contributions, gifts and grants
$976,605
-
3 · Investment income
total $21,469 · related or exempt $21,469
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,164
-
6c · Rental income or loss
real property $2,164
-
6d · Net rental income or loss
total $2,164 · related or exempt $2,164
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $177,446 · program services $177,446
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,973 · program services $213,082 · management and general $5,891
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,509 · program services $22,509
-
10 · Payroll taxes
total $18,041 · program services $18,041
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,020 · program services $10,020
-
11c · Fees: accounting
total $72,847 · program services $34,672 · management and general $38,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $33,490 · fundraising $33,490
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $211,285 · program services $211,285
-
12 · Advertising and promotion
total $5,997 · program services $5,997
-
13 · Office expenses
total $50,709 · program services $50,709
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,403 · program services $51,403
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $28,533 · program services $28,533
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,557 · program services $29,557
-
23 · Insurance
total $16,767 · program services $16,767
-
24a · Other expenses: Legal Clinic Expenses
total $177,494 · program services $177,494
-
24b · Other expenses: Black Business Support
total $34,151 · program services $34,151
-
24c · Other expenses: Program Services & Outreach
total $20,390 · program services $20,390
-
24d · Other expenses: Website
total $3,433 · program services $3,433
-
24e · All other expenses
total $1,578 · program services $1,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,832 · end of year $692,002
-
2 · Savings and temporary cash investments
beginning of year $801,558 · end of year $945,617
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $572,177 · end of year $99,787
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,710 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,489,592
-
10b · Land, buildings and equipment: accumulated depreciation
$93,795
-
10c · Land, buildings and equipment, net
beginning of year $1,049,785 · end of year $1,395,797
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,260 · end of year $75,287
-
25 · Other liabilities
beginning of year $2,943 · end of year $5,044
-
27 · Net assets without donor restrictions
beginning of year $2,628,859 · end of year $3,052,872
Mission and programs · 2023
Mission
The Carl Maxey Center (CMC) is a Black-led, Black-focused, Non-Profit organization and Community Center, housed in Spokane?s historic East Central neighborhood. We are committed to changing the lives and improving the well-being of Spokane?s African American community in Spokane County, with a particular emphasis and focus on the East Central neighborhood by expanding educational, economic, and cultural opportunities with a focus on Equity, Racial, and Social Justice, Economic Development, Education and Advocacy, Environmental Resilience, and Cultural Enrichment.
-
The Carl Maxey Center's Rental Assistance & Eviction Prevention Program provides rental assistance with the goal of improving housing stability, primarily focusing on families living within the East Central neighborhood as well as the underserved BIPOC population.
Expenses $466,483 · Grants $177,446
-
Started in 2023, The Sandy Williams Justice Center provides free legal assistance to Black, Indigenous, Latinx, Asian-Pacific Islander, other People of Color, and justice-system impacted individuals. The center is located in Spokane County and focuses on providing access to services for individuals and families of color and the East Central community. Services include a monthly drop-in legal clinic, toll-free helpline, video conferencing service, and a website with self-help resources.
Expenses $258,424
-
CMC is committed to changing the lives and improving the well-being of Spokane?s African American community by providing Community Support and engagement through expanding educational, economic, and cultural opportunities with a focus on Equity, Racial, and Social Justice, Economic Development, Education and Advocacy, Environmental Resilience, and Cultural Enrichment.
Expenses $217,807
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsy Wilkerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Kendricks
President
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Hampton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renika WIlliams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Ewing
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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