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Nonprofiteer
← RESILIENCE PARTNERS NFP

Form 990 for tax year 2022

Filed by RESILIENCE PARTNERS NFP.

Totals

Total revenue
$2,442,082
Total expenses
$2,323,727
Contributions and grants received
$2,016,566
Grants paid
$111,171
Program service revenue
$393,921
Investment income
$54
Other revenue
$31,541
Total assets, end of year
$1,677,194
Total liabilities, end of year
$6,994
Net assets or fund balances, end of year
$1,670,200
Program services expenses (Part IX)
$2,112,714
Management and general expenses
$128,382
Fundraising expenses
$82,631
Program service expenses (Part III)
$2,112,714

Program services were 90.9% 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.

  • 1b · Membership dues

    $9,080

  • 1c · Fundraising events

    $3,000

  • 1e · Government grants (contributions)

    $222,219

  • 1f · All other contributions, gifts and grants

    $1,782,267

  • 2a · Program service revenue: Fiscal sponsorships

    total $192,549 · related or exempt $192,549

  • 2b · Program service revenue: Program service fees

    total $172,772 · related or exempt $172,772

  • 2c · Program service revenue: Technical assistance

    total $28,600 · related or exempt $28,600

  • 3 · Investment income

    total $54 · excluded $54

  • 8a · Fundraising events: gross income

    $31,532

  • 8a · Fundraising events: contributions included on line 1c

    $3,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $31,532 · excluded $31,532

  • 11a · Other revenue: Miscellaneous

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,539 · program services $33,539

  • 2 · Grants to domestic individuals

    total $77,632 · program services $77,632

  • 5 · Compensation of officers, directors and key employees

    total $73,544 · program services $55,893 · management and general $17,651

  • 7 · Other salaries and wages

    total $177,548 · program services $135,094 · management and general $42,454

  • 9 · Other employee benefits

    total $8,517 · program services $8,386 · management and general $131

  • 10 · Payroll taxes

    total $20,646 · program services $13,833 · management and general $6,813

  • 11c · Fees: accounting

    total $218,267 · program services $208,409 · management and general $9,858

  • 11g · Fees: other

    total $744,364 · program services $744,364

  • 12 · Advertising and promotion

    total $4,915 · program services $4,915

  • 13 · Office expenses

    total $85,231 · program services $56,036 · management and general $29,195

  • 14 · Information technology

    total $9,054 · program services $2,263 · management and general $6,791

  • 16 · Occupancy

    total $96,105 · program services $88,417 · management and general $7,688

  • 17 · Travel

    total $25,095 · program services $21,634 · management and general $3,461

  • 22 · Depreciation, depletion and amortization

    total $7,191 · program services $7,191

  • 23 · Insurance

    total $9,179 · program services $6,821 · management and general $2,358

  • 24a · Other expenses: Program funding stipend

    total $374,493 · program services $374,493

  • 24b · Other expenses: Program expenses

    total $273,794 · program services $273,794

  • 24c · Other expenses: Special events

    total $82,631 · fundraising $82,631

  • 24d · Other expenses: Staff development

    total $1,982 · management and general $1,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $996,801 · end of year $1,262,272

  • 2 · Savings and temporary cash investments

    beginning of year $474,109 · end of year $300,269

  • 3 · Pledges and grants receivable

    beginning of year $69,649 · end of year $89,016

  • 4 · Accounts receivable

    beginning of year $4,056 · end of year $6,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $5,650

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

    $30,902

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

    $16,982

  • 10c · Land, buildings and equipment, net

    beginning of year $15,230 · end of year $13,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,100 · end of year $6,994

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,445 · end of year $905,370

  • 28 · Net assets with donor restrictions

    beginning of year $492,400 · end of year $764,830

Mission and programs · 2022

Mission

To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose.

Activities or mission (Part I)

To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices.

  • Fiscal Sponsorship - To serve as fiscal sponsor and provide assistance to established community programs.

    Expenses $1,032,483 · Grants $111,171 · Revenue $192,558

  • Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning.

    Expenses $153,383 · Revenue $28,600

  • Program service fees

    Expenses $926,848 · Revenue $172,772

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deirdre Bates

    Vice Chairman & President

    Total calculated
    $52,389
    From this org
    $52,389
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Timothy Hall

    Chairman of Board

    Total calculated
    $0
    Hours/week
    8

  • Dr Ileen Kelly

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Wrunda Johnson-Bates

    Treasurer

    Total calculated
    $5,600
    From this org
    $5,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Brittany Blackwell

    Director and Chief Operating Officer

    Total calculated
    $21,155
    From this org
    $21,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Ladarius Curtis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Venita Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Priester

    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

  • Primo Center

    $30,825

    General use

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349300766

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