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Nonprofiteer
← DARE DIRECT ACTION FOR RIGHTS & EQUALITY INC

Form 990 for tax year 2022

Filed by DARE DIRECT ACTION FOR RIGHTS & EQUALITY INC.

Totals

Total revenue
$746,227
Total expenses
$496,924
Contributions and grants received
$733,150
Grants paid
$0
Program service revenue
$3,163
Investment income
$2
Other revenue
$9,912
Total assets, end of year
$811,561
Total liabilities, end of year
$4,066
Net assets or fund balances, end of year
$807,495
Program services expenses (Part IX)
$395,599
Management and general expenses
$62,164
Fundraising expenses
$39,161
Program service expenses (Part III)
$395,599

Program services were 79.6% 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

    $977

  • 1e · Government grants (contributions)

    $43,013

  • 1f · All other contributions, gifts and grants

    $689,160

  • 2a · Program service revenue: Program

    total $3,163 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2 · unrelated business $0 · excluded $2

  • 6a · Gross rents

    real property $6,500

  • 6b · Less rental expenses

    real property $9,477

  • 6c · Rental income or loss

    real property -$2,977

  • 6d · Net rental income or loss

    total -$2,977 · excluded -$2,977

  • 8a · Fundraising events: gross income

    $29,998

  • 8b · Fundraising events: direct expenses

    $17,764

  • 8c · Net income from fundraising events

    total $12,234 · unrelated business $0 · excluded $12,234

  • 11a · Other revenue: OTHER

    total $655 · related or exempt $0 · unrelated business $0 · excluded $655

  • 11e · Other revenue, total

    $655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,520 · program services $49,344 · management and general $5,823 · fundraising $10,353

  • 7 · Other salaries and wages

    total $211,204 · program services $162,387 · management and general $31,243 · fundraising $17,574

  • 9 · Other employee benefits

    total $34,202 · program services $25,652 · management and general $5,472 · fundraising $3,078

  • 10 · Payroll taxes

    total $39,103 · program services $29,328 · management and general $5,865 · fundraising $3,910

  • 11g · Fees: other

    total $32,695 · program services $26,535 · management and general $6,160 · fundraising $0

  • 12 · Advertising and promotion

    total $2,330 · program services $2,330 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,899 · program services $4,584 · management and general $1,795 · fundraising $520

  • 16 · Occupancy

    total $14,432 · program services $10,824 · management and general $2,309 · fundraising $1,299

  • 17 · Travel

    total $2,888 · program services $2,888 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,509 · program services $8,407 · management and general $1,051 · fundraising $1,051

  • 23 · Insurance

    total $15,285 · program services $11,463 · management and general $2,446 · fundraising $1,376

  • 24a · Other expenses: SMALL EQUIPMENT

    total $2,986 · program services $2,986 · management and general $0 · fundraising $0

  • 24b · Other expenses: RI SOLIDARITY PROGRAM

    total $8,644 · program services $8,644 · management and general $0 · fundraising $0

  • 24c · Other expenses: WEBSITE

    total $3,344 · program services $3,344 · management and general $0 · fundraising $0

  • 24d · Other expenses: SPECIAL EVENTS/ACTIVITIES

    total $10,278 · program services $10,278 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $36,605 · program services $36,605 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,545 · end of year $502,038

  • 2 · Savings and temporary cash investments

    end of year $100,002

  • 4 · Accounts receivable

    beginning of year $4,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,262

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

    $400,877

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

    $241,356

  • 10c · Land, buildings and equipment, net

    beginning of year $170,030 · end of year $159,521

  • 15 · Other assets

    beginning of year $0 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,565 · end of year $4,066

  • 27 · Net assets without donor restrictions

    beginning of year $558,192 · end of year $757,495

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2022

Mission

LOW INCOME NEIGHBORHOOD COMMUNITY ORGANIZING

  • DARE WORKS WITH MINORITY AND LOW INCOME FAMILIES TO ORGANIZE BETTER PUBLIC SCHOOLS, IMPROVE NEIGHBORHOOD CONDITIONS, INCREASE VOTER REGISTRATION, AND BASIC HUMAN RIGHTS.

    Expenses $395,599 · Revenue $3,163

As filed on the 2022 return.

Listed in Part VII

  • Sheila Wilhelm

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Monica Huertas

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Martha Yager

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Antonette Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Lewis

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    1

  • Pat Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justice Gaines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christoper Samih-Rotondo

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $65,520
    From this org
    $62,400
    From related orgs
    $0
    Other
    $3,120
    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
20 October 2023
IRS schema version
2022v5.0
Source object
202431299349301418

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