Totals
- Total revenue
- $1,505,958
- Total expenses
- $1,398,471
- Contributions and grants received
- $1,309,126
- Grants paid
- $66,387
- Program service revenue
- $3,121
- Investment income
- $15,252
- Other revenue
- $178,459
- Total assets, end of year
- $1,173,902
- Total liabilities, end of year
- $52,672
- Net assets or fund balances, end of year
- $1,121,230
- Program services expenses (Part IX)
- $1,085,757
- Management and general expenses
- $311,483
- Fundraising expenses
- $1,231
- Program service expenses (Part III)
- $1,085,757
Program services were 77.6% 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
$144
-
1e · Government grants (contributions)
$1,292,020
-
1f · All other contributions, gifts and grants
$16,962
-
2a · Program service revenue: SUMMER YOUTH PROGRAM
total $3,121 · related or exempt $3,121
-
3 · Investment income
total $15,252 · excluded $15,252
-
8a · Fundraising events: gross income
$12,819
-
8b · Fundraising events: direct expenses
$6,063
-
8c · Net income from fundraising events
total $6,756 · excluded $6,756
-
11a · Other revenue: ADMINISTRATIVE COST RE
total $174,933 · related or exempt $174,933
-
11b · Other revenue: MISC. REVENUE
total -$3,230 · related or exempt -$3,230
-
11e · Other revenue, total
$171,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,387 · program services $66,387
-
5 · Compensation of officers, directors and key employees
total $57,850 · management and general $57,850
-
7 · Other salaries and wages
total $405,597 · program services $384,788 · management and general $20,809
-
8 · Pension plan contributions
total $17,870 · program services $13,552 · management and general $4,318
-
9 · Other employee benefits
total $69,465 · program services $60,465 · management and general $9,000
-
10 · Payroll taxes
total $40,573 · program services $34,176 · management and general $6,397
-
11b · Fees: legal
total $58,280 · management and general $58,280
-
11c · Fees: accounting
total $64,491 · program services $48,706 · management and general $15,785
-
11g · Fees: other
total $2,346 · program services $1,933 · management and general $413
-
13 · Office expenses
total $33,964 · program services $27,790 · management and general $4,943 · fundraising $1,231
-
16 · Occupancy
total $110,738 · program services $73,012 · management and general $37,726
-
17 · Travel
total $18,502 · program services $18,540 · management and general -$38
-
19 · Conferences, conventions and meetings
total $1,126 · management and general $1,126
-
20 · Interest
total $113 · management and general $113
-
21 · Payments to affiliates
total $1,563 · management and general $1,563
-
22 · Depreciation, depletion and amortization
total $11,005 · program services $5,784 · management and general $5,221
-
24a · Other expenses: OUTREACH
total $347,094 · program services $272,616 · management and general $74,478
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $22,370 · program services $14,252 · management and general $8,118
-
24c · Other expenses: TELEPHONE/COMMUNICATION
total $18,781 · program services $16,810 · management and general $1,971
-
24d · Other expenses: PROGRAM SERVICES
total $13,870 · program services $13,720 · management and general $150
-
24e · All other expenses
total $36,486 · program services $33,226 · management and general $3,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,147 · end of year $224,954
-
2 · Savings and temporary cash investments
beginning of year $374,579 · end of year $409,806
-
3 · Pledges and grants receivable
beginning of year $166,661 · end of year $315,367
-
9 · Prepaid expenses and deferred charges
beginning of year $7,216 · end of year $7,568
-
10a · Land, buildings and equipment: cost or other basis
$832,602
-
10b · Land, buildings and equipment: accumulated depreciation
$640,550
-
10c · Land, buildings and equipment, net
beginning of year $203,057 · end of year $192,052
-
15 · Other assets
beginning of year $26,126 · end of year $24,155
-
17 · Accounts payable and accrued expenses
beginning of year $35,918 · end of year $28,517
-
23 · Secured mortgages and notes payable
beginning of year $26,126 · end of year $24,155
-
27 · Net assets without donor restrictions
beginning of year $989,073 · end of year $1,112,708
-
28 · Net assets with donor restrictions
beginning of year $24,669 · end of year $8,522
Mission and programs · 2023
Mission
TO ENSURE EQUAL ACCESS AND OPPORTUNITY FOR AFRICAN AMERICANS AND OTHERS IN NEED; TO EMPOWER INDIVIDUALS TO CULTIVATE AND EXERCISE THEIR FULL HUMAN POTENTIAL THROUGH ADVOCACY, BRIDGE BUILDING SERVICES AND RESEARCH.
Activities or mission (Part I)
PROVIDE HEALTH AND WELFARE SERVICES, OPPORTUNITIES IN JOB DEVELOPMENT AND EMPLOYMENT, EDUCATION AND YOUTH INCENTIVES AND HOUSING SERVICES.
-
HEALTH AND WELFARE - PROMOTE PROPER NUTRITION, IMPORTANCE OF BREAST FEEDING BABIES, USE OF HEALTHY FOODS, & WOMENS, INFANT, & CHILDREN SUPPLEMENTAL FOOD PROGRAM. HELPS CLIENTS WITH REFERRAL SERVICES TO ACCESS ADDITIONAL COMMUNITY RESOURCES.
Expenses $673,418
-
HOUSING - PROVIDING PROGRAMS THAT ASSIST CLIENTS FACING RENTAL ISSUES, INCLUDING SUPPORTING CLIENTS WHO ARE FACING FORECLOSURE OF THEIR HOMES AND PROVIDING COUNSELING SUPPORT AND MONITORING FAIR HOUSING.
Expenses $395,086 · Grants $66,387 · Revenue $174,824
-
EDUCATION AND EMPLOYMENT - PROVIDE JOB SEARCHES, SUPPORT WITH COVER LETTER AND RESUME SERVICES, AND OFFER LEADERSHIP YOUTH PROGRAMMING AND HUMAN RELATIONS SERVICES.
Expenses $17,253
As filed on the 2023 return.
Listed in Part VII
-
DOUGLAS DECKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
AMY CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRIS MOREIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSHELLE GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN COLE ESQ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
FRANK GARGIULO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDI CARANGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINNAMON CANNON PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FONTINEESE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ERIN HOUSTON
EXEC DIRECTOR
- Total calculated
- $73,296
- From this org
- $65,000
- From related orgs
- $0
- Other
- $8,296
- 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
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349301517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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