Totals
- Total revenue
- $562,309
- Total expenses
- $447,986
- Contributions and grants received
- $562,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $251,252
- Total liabilities, end of year
- $8,980
- Net assets or fund balances, end of year
- $242,272
- Program services expenses (Part IX)
- $308,218
- Management and general expenses
- $96,052
- Fundraising expenses
- $43,716
- Program service expenses (Part III)
- $308,218
Program services were 68.8% 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)
$43,645
-
1f · All other contributions, gifts and grants
$518,664
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $54,000 · management and general $18,000 · fundraising $18,000
-
7 · Other salaries and wages
total $123,000 · program services $105,800 · management and general $15,600 · fundraising $1,600
-
10 · Payroll taxes
total $17,765 · program services $13,324 · management and general $2,842 · fundraising $1,599
-
12 · Advertising and promotion
total $355 · program services $355
-
13 · Office expenses
total $918 · program services $689 · management and general $147 · fundraising $82
-
14 · Information technology
total $7,958 · program services $5,969 · management and general $1,273 · fundraising $716
-
17 · Travel
total $19,905 · program services $14,929 · management and general $3,185 · fundraising $1,791
-
23 · Insurance
total $3,516 · management and general $3,516
-
24a · Other expenses: PROFESSIONAL FEES AND C
total $178,131 · program services $111,032 · management and general $47,425 · fundraising $19,674
-
24b · Other expenses: MISCELLANEOUS
total $2,826 · program services $2,120 · management and general $452 · fundraising $254
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,946 · management and general $1,946
-
24d · Other expenses: BANK FEES
total $855 · management and general $855
-
24e · All other expenses
total $811 · management and general $811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,912 · end of year $198,357
-
3 · Pledges and grants receivable
beginning of year $82,000 · end of year $20,000
-
4 · Accounts receivable
end of year $32,895
-
17 · Accounts payable and accrued expenses
beginning of year $7,963 · end of year $8,980
-
27 · Net assets without donor restrictions
beginning of year $127,949 · end of year $242,272
Mission and programs · 2022
Mission
TO EMPOWER FAMILIES, FRIENDS, AND COMMUNITIES TO PREVENT RADICALIZATION, VIOLENCE AND EXTREMISM.
-
HELP-LINE - A TOLL-FREE NATIONAL HELP-LINE FOR CALLERS CONCERNED ABOUT A LOVED ONE'S POTENTIAL INVOLVEMENT IN EXTREMISM.
Expenses $76,539
-
SUPPORT NETWORK/ADVOCACY - AN ESTABLISHED ALLIANCE OF FAMILIES IMPACTED BY EXTREMISM WITH THE PURPOSE OF SUPPORTING ITS MEMBERS AS WELL AS INCREASING AWARENESS AND UNDERSTANDING OF EXTREMISM AMONG THE PUBLIC.
Expenses $231,679
As filed on the 2022 return.
Listed in Part VII
-
MELVIN BLEDSOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MONICA HOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MYRIEME NADRI-CHURCHILL
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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