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Nonprofiteer
← SPOKANE EASTSIDE REUNION ASSOCIATION

Form 990 for tax year 2023

Filed by SPOKANE EASTSIDE REUNION ASSOCIATION.

Totals

Total revenue
$540,711
Total expenses
$416,171
Contributions and grants received
$361,848
Grants paid
$0
Program service revenue
$171,057
Investment income
$7,806
Other revenue
$0
Total assets, end of year
$1,155,688
Total liabilities, end of year
$846
Net assets or fund balances, end of year
$1,154,842
Program services expenses (Part IX)
$353,694
Management and general expenses
$31,807
Fundraising expenses
$30,670
Program service expenses (Part III)
$353,694

Program services were 85.0% 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)

    $50,000

  • 1f · All other contributions, gifts and grants

    $311,848

  • 2a · Program service revenue: FRESH SOUL SALES

    total $164,321 · related or exempt $164,321

  • 2b · Program service revenue: BASKET BALL CAMP

    total $6,736 · related or exempt $6,736

  • 3 · Investment income

    total $7,806 · related or exempt $7,806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $223,915 · program services $179,131 · management and general $22,392 · fundraising $22,392

  • 10 · Payroll taxes

    total $26,898 · program services $21,518 · management and general $2,690 · fundraising $2,690

  • 11c · Fees: accounting

    total $10,327 · program services $8,261 · management and general $1,033 · fundraising $1,033

  • 12 · Advertising and promotion

    total $2,565 · program services $2,565

  • 13 · Office expenses

    total $11,194 · program services $8,569 · management and general $1,881 · fundraising $744

  • 16 · Occupancy

    total $30,333 · program services $24,265 · management and general $3,034 · fundraising $3,034

  • 17 · Travel

    total $6,030 · program services $4,824 · management and general $603 · fundraising $603

  • 22 · Depreciation, depletion and amortization

    total $8,057 · program services $8,057

  • 23 · Insurance

    total $8,868 · program services $8,868

  • 24a · Other expenses: COST OF FOOD SOLD

    total $44,640 · program services $44,640

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $20,350 · program services $20,350

  • 24c · Other expenses: EXCISE TAX

    total $10,013 · program services $10,013

  • 24d · Other expenses: CAMP SUPPLIES

    total $4,564 · program services $4,564

  • 24e · All other expenses

    total $8,417 · program services $8,069 · management and general $174 · fundraising $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,673 · end of year $364,971

  • 2 · Savings and temporary cash investments

    end of year $557,000

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

    $218,879

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

    $13,332

  • 10c · Land, buildings and equipment, net

    beginning of year $211,257 · end of year $205,547

  • 14 · Intangible assets

    beginning of year $30,517 · end of year $28,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,145 · end of year $846

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,030,302 · end of year $1,154,842

Mission and programs · 2023

Mission

OUR MISSION IS TO FEED THE SOUL OF SPOKANE THROUGH OUR NEIGHBORHOOD MINISTRY BRINGING RESTORATION AND OPPORTUNITIES TO THE EASTSIDE COMMUNITY AND TO RECOGNIZE DESPAIR THAT RIDDLES THOSE WHO ARE MARGINALIZED SO WE MAY JOIN HANDS AND BRING LABOR FOR CHANGE.

  • JOB TRAINING AT FRESH SOUL RESTAURANT IS A LIFE SKILLS PROGRAM THAT SERVES YOUTH AGES 14-18 COVERING TOPICS SUCH AS FOOD HANDLING, ETIQUETTE, SERVICE, HAVING A BANK ACCOUNT, BUDGETING, RESUME BUILDING, JOB SEARCH, INTERVIEW SKILLS, MENTORING AND PRIDE IN AND GIVING SERVICE TO OUR COMMUNITY.

    Expenses $346,565

  • OUR BASKETBALL CAMP SERVES DISADVANTAGE YOUTH AGES 5 TO 15 FROM ALL OVER SPOKANE. ITS PRIMARY OBJECTIVE IS TO INSPIRE KIDS TO LIVE HEALTHY AND ACTIVE LIVES AND BUILD RESILIENCE TO ENSURE THEIR SUCCESS.

    Expenses $7,129

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katrina Baker

    MEMBER AT-LA

    Total calculated
    $0

  • Michaela Brown

    PRESIDENT

    Total calculated
    $0

  • Stephanie Graham

    MEMBER AT-LA

    Total calculated
    $0

  • Braelan Lee

    MEMBER AT-LA

    Total calculated
    $0

  • Mikol Mabry

    TREASURER

    Total calculated
    $0

  • Bevin Maxey

    MEMBER AT-LA

    Total calculated
    $0

  • Ethan Mendoza-Pena

    MEMBER AT-LA

    Total calculated
    $0

  • Shannon Wright

    MEMBER AT-LA

    Total calculated
    $0

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
31 July 2024
IRS schema version
2023v5.0
Source object
202422429349301807

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