Totals
- Total revenue
- $741,216
- Total expenses
- $635,983
- Contributions and grants received
- $738,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,285
- Other revenue
- $0
- Total assets, end of year
- $572,848
- Total liabilities, end of year
- $20,345
- Net assets or fund balances, end of year
- $552,503
- Program services expenses (Part IX)
- $497,019
- Management and general expenses
- $138,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $497,019
Program services were 78.1% 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)
$667,906
-
1f · All other contributions, gifts and grants
$71,025
-
3 · Investment income
total $2,285 · related or exempt $2,285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,843 · program services $169,266 · management and general $80,577
-
9 · Other employee benefits
total $8,379 · program services $8,379
-
10 · Payroll taxes
total $13,906 · program services $7,742 · management and general $6,164
-
11b · Fees: legal
total $190 · program services $190
-
11c · Fees: accounting
total $16,339 · program services $16,339
-
11g · Fees: other
total $140,605 · program services $140,605
-
12 · Advertising and promotion
total $5,499 · program services $5,499
-
13 · Office expenses
total $31,166 · program services $343 · management and general $30,823
-
16 · Occupancy
total $15,752 · management and general $15,752
-
17 · Travel
total $8,228 · program services $8,228
-
19 · Conferences, conventions and meetings
total $2,583 · program services $2,583
-
22 · Depreciation, depletion and amortization
total $77,390 · program services $77,390
-
23 · Insurance
total $537 · program services $537
-
24a · Other expenses: PROGRAM EVENT SUPPLIES
total $21,292 · program services $21,292
-
24b · Other expenses: MUTUAL AID GROUP & INDVID
total $21,006 · program services $21,006
-
24c · Other expenses: BEVERAGES/CATERING EVENTS
total $17,620 · program services $17,620
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,648 · management and general $5,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,493 · end of year $79,976
-
2 · Savings and temporary cash investments
beginning of year $172,965 · end of year $443,479
-
4 · Accounts receivable
end of year $604
-
9 · Prepaid expenses and deferred charges
beginning of year $505
-
10a · Land, buildings and equipment: cost or other basis
$126,179
-
10b · Land, buildings and equipment: accumulated depreciation
$77,390
-
10c · Land, buildings and equipment, net
beginning of year $126,179 · end of year $48,789
-
17 · Accounts payable and accrued expenses
beginning of year $6,393
-
25 · Other liabilities
beginning of year $9,195 · end of year $20,345
-
29 · Capital stock, trust principal or current funds
beginning of year $335,375
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $126,179
-
31 · Retained earnings, endowment or other funds
end of year $552,503
Mission and programs · 2024
Mission
TO WORK FOR JUSTICE, PROVIDE PHYSICAL, EDUCATIONAL, EMOTIONAL & SPIRITUAL SUPPORT FOR OUR COMMUNITY AND THE NEEDS OF THE COMMUNITY GUIDE THIS WORK.
Activities or mission (Part I)
TO WORK FOR JUSTICE, PROVIDE PHYSICAL, EDUCATIONAL, EMOTIONAL, & SPIRITUAL SUPPORT FOR OUR COMMUNITY AND THE NEEDS OF THE COMMUNITY GUIDE THIS WORK.
-
WE PROVIDE ENVIROMENTAL EDUCATIONAL PROGRAMS, HOST MONTHLY COMMUNITY MEEETINGS, HOST A COMMUNITY RADIO STATION, ONLINE PROVIDE REAL TIME REPORTING OF LOCAL INDUSTRIAL HAZARDOUS INCIDENTS THROUGH FACEBOOK LIVE.
Expenses $5,842
-
WE PROVIDE FOOD, TOILETRIES SUPPLIES IN THE BLESSING BOX OUTSIDE OUR OFFICE. 10-15 PEOPLE IN THE COMMUNITY ARE KEPT FROM HUNGER EVERY DAY BECAUSE OF THIS SERVICE. WE PROVIDE IMMEDIATE ASSISTANCE AFTER HURRICANES, CONNECT PEOPLE TO DISASTER RESPONSE SERVICES
Expenses $491,177
-
WE PROVIDE ENVIROMENTAL EDUCATIONAL PROGRAMS, HOST MONTHLY COMMUNITY MEEETINGS, HOST A COMMUNITY RADIO STATION, ONLINE PROVIDE REAL TIME REPORTING OF LOCAL INDUSTRIAL HAZARDOUS INCIDENTS THROUGH FACEBOOK LIVE. WE PROVIDE FOOD, TOILETRIES SUPPLIES IN THE BLESSING BOX OUTSIDE OUR OFFICE. 10-15 PEOPLE IN THE COMMUNITY ARE KEPT FROM HUNGER EVERY DAY BECAUSE OF THIS SERVICE. WE PROVIDE IMMEDIATE ASSISTANCE AFTER HURRICANES, CONNECT PEOPLE TO DISASTE RESPONSE SERVICES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CYNTHIA P ROBERTSON
DIRECTOR
- Total calculated
- $80,577
- From this org
- $80,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
JOSEPH ANDERSON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
IKE GUIDRY
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BART LEBOW
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640899349300529
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