Totals
- Total revenue
- $443,705
- Total expenses
- $413,062
- Contributions and grants received
- $437,048
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $241
- Other revenue
- $6,416
- Total assets, end of year
- $95,342
- Total liabilities, end of year
- $59,963
- Net assets or fund balances, end of year
- $35,379
- Program services expenses (Part IX)
- $133,608
- Management and general expenses
- $279,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,608
Program services were 32.3% 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.
-
1a · Federated campaigns
$286,670
-
1f · All other contributions, gifts and grants
$150,378
-
1g · Noncash contributions included above
$11,093
-
3 · Investment income
total $241 · related or exempt $241
-
11a · Other revenue: DEBT FORGIVENESS
total $6,416 · related or exempt $6,416
-
11e · Other revenue, total
$6,416
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,691 · program services $8,474 · management and general $23,217
-
7 · Other salaries and wages
total $153,582 · program services $41,068 · management and general $112,514
-
8 · Pension plan contributions
total $1,466 · program services $392 · management and general $1,074
-
9 · Other employee benefits
total $8,779 · program services $2,347 · management and general $6,432
-
10 · Payroll taxes
total $14,730 · program services $3,939 · management and general $10,791
-
11b · Fees: legal
total $546 · management and general $546
-
11c · Fees: accounting
total $1,351 · program services $361 · management and general $990
-
11g · Fees: other
total $51,403 · program services $37,917 · management and general $13,486
-
12 · Advertising and promotion
total $47,801 · management and general $47,801
-
13 · Office expenses
total $24,341 · program services $6,733 · management and general $17,608
-
14 · Information technology
total $3,648 · management and general $3,648
-
16 · Occupancy
total $20,798 · management and general $20,798
-
17 · Travel
total $4,605 · program services $904 · management and general $3,701
-
19 · Conferences, conventions and meetings
total $1,924 · management and general $1,924
-
23 · Insurance
total $5,729 · management and general $5,729
-
24a · Other expenses: PROGRAM EXPENSES
total $21,070 · program services $21,070
-
24b · Other expenses: EQUIPMENT EXPENSES
total $9,195 · management and general $9,195
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $10,403 · program services $10,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,496 · end of year $94,642
-
3 · Pledges and grants receivable
end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $61,760 · end of year $14,171
-
19 · Deferred revenue
end of year $43,875
-
25 · Other liabilities
end of year $1,917
-
27 · Net assets without donor restrictions
beginning of year $4,736 · end of year $35,379
Mission and programs · 2023
Mission
ELEVATE ALL COMMUNITIES OF COLOR THROUGH RESPONSIVE & INNOVATIVE ACTIONS TO CREATE AND BUILD A MOVEMENT OF POSITIVE AND SUSTAINABLE CHANGE, TOGETHER.
-
SYSTEMS CHANGE-URGENT NEEDS FOOD PROGRAM OBJECTIVE: CREATE A BARRIER-FREE SYSTEM OF MEETING NEWCOMERS NEEDS TO ACCESS CULTURALLY BASED FOODS WITH WRAP AROUND SUPPORT OF RESOURCES AND BASIC NEEDS: BEGAN WORKING WITH COMMUNITY MEMBERS TO CREATE A BARRIER FREE WAY TO ACCESS CULTURALLY BASED FOODS. SPECIFIC FOCUS ON BARRIERS SUCH AS TRANSPORTATION, LANGUAGE AND SOURCING AND INTEGRATION OF FRESH/CULTURALLY BASED FOODS AND PRODUCE.
Expenses $63,816
-
HEALTH CARE EQUITY OBJECTIVE: PROVIDE BARRIER-FREE ACCESS TO INFORMATION AND RESOURCES TO HEALTH CARE AND VACCINATIONS. REACHED MORE THAN 30,000 INDIVIDUALS WITH HEALTH INFORMATION AND RESOURCES SPECIFICALLY IN AREAS SUCH AS VACCINATIONS, HEALTH INSURANCE ENROLLMENT AND RE-ENROLLMENT. A LARGE PORTION OF THIS SECONDARY REACH WAS THROUGH MEDIA COVERAGE AND SOCIAL MEDIA INFORMATION. HOSTED AND PARTICIPATED IN APPROXIMATELY 40 OUTREACH EVENTS AND 50 HOME VISITS.
Expenses $37,676
-
INCLUSION IN THE OUTDOORS OUTREACH AND AWARENESS OBJECTIVE: CREATE SAFE SPACES FOR ALL PEOPLE OF COLOR TO ENJOY THE OUTDOORS; INTRODUCE INVIDUALS AND FAMILIES OF COLOR TO THE OUTDOORS. SERVED HUNDREDS THROUGH ACTIVE OUTDOOR PROGRAMMING AND PRESENTATIONS. THIS WAS DONE BY SUPPORTING AND ORGANIZING GROUP OUTINGS FOR CULTURALLY BASED ORGANIZATIONS AS WELL AS PROVIDING PROGRAMMING FOCUSED ON INCLUSION IN THE OUTDOORS.
Expenses $32,116
As filed on the 2023 return.
Listed in Part VII
-
Pafoua HerPAFOUA HER
VICE CHAIR
- Total calculated
- $31,692
- From this org
- $31,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Lisa CruzLISA CRUZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319046
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