Totals
- Total revenue
- $199,804
- Total expenses
- $164,010
- Contributions and grants received
- $199,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,763
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,763
- Program services expenses (Part IX)
- $85,763
- Management and general expenses
- $77,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 52.3% 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.
-
1f · All other contributions, gifts and grants
$199,804
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,923 · management and general $66,923
-
11c · Fees: accounting
total $1,045 · program services $1,045
-
11g · Fees: other
total $4,000 · program services $4,000
-
12 · Advertising and promotion
total $80,718 · program services $80,718
-
13 · Office expenses
total $10,104 · management and general $10,104
-
14 · Information technology
total $810 · management and general $810
-
22 · Depreciation, depletion and amortization
total $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,533 · end of year $36,804
-
2 · Savings and temporary cash investments
end of year $20,959
-
10c · Land, buildings and equipment, net
beginning of year $1,436
Mission and programs · 2022
Mission
Our mission is to reach all ethnic groups to discuss issues, inform and create a climate so everyone understands the importance of voting.
Activities or mission (Part I)
TO REACH ALL ETHNIC GROUPS TO DISCUSS ISSUES, INFORM AND CREATE A CLIMATE SO EVERYONE UNDERSTANDS THE IMPORTANCE OF VOTING.
-
HAVE REACHED OUT TO MANY GROUPS TO DISCUSS THE IMPORTANCE OF VOTING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce SneadJOYCE SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Faye Hardrick JamesFAYE HARDRICK JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Melvin WalkerMELVIN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary Ann Van HartesveldtMARY ANN VAN HARTESVELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Herbert GraceHERBERT GRACE
TREASURER AND FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Karen D VinsonKAREN D VINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kattie Vinson KendrickKATTIE VINSON KENDRICK
CEO
- Total calculated
- $0
- Hours/week
- 10
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
- 10 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321159349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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