Totals
- Total revenue
- $1,197,482
- Total expenses
- $1,016,597
- Contributions and grants received
- $1,077,087
- Grants paid
- $32,715
- Program service revenue
- $112,505
- Investment income
- $10
- Other revenue
- $7,880
- Total assets, end of year
- $689,284
- Total liabilities, end of year
- $126,021
- Net assets or fund balances, end of year
- $563,263
- Program services expenses (Part IX)
- $722,228
- Management and general expenses
- $294,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $722,228
Program services were 71.0% 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)
$348,367
-
1f · All other contributions, gifts and grants
$728,720
-
2a · Program service revenue: Outreach Services
total $112,505 · related or exempt $112,505
-
3 · Investment income
total $10 · excluded $10
-
11a · Other revenue: Insurance Proceeds
total $7,880 · excluded $7,880
-
11e · Other revenue, total
$7,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,000 · program services $32,000
-
2 · Grants to domestic individuals
total $715 · program services $715
-
5 · Compensation of officers, directors and key employees
total $79,612 · management and general $79,612
-
7 · Other salaries and wages
total $465,286 · program services $399,223 · management and general $66,063
-
8 · Pension plan contributions
total $10,094 · program services $7,198 · management and general $2,896
-
10 · Payroll taxes
total $44,124 · program services $32,402 · management and general $11,722
-
11c · Fees: accounting
total $19,294 · management and general $19,294
-
11g · Fees: other
total $118,124 · program services $76,679 · management and general $41,445
-
12 · Advertising and promotion
total $8,270 · program services $187 · management and general $8,083
-
13 · Office expenses
total $47,298 · program services $39,050 · management and general $8,248
-
14 · Information technology
total $17,165 · program services $1,762 · management and general $15,403
-
16 · Occupancy
total $19,897 · program services $14,922 · management and general $4,975
-
17 · Travel
total $11,635 · program services $8,924 · management and general $2,711
-
19 · Conferences, conventions and meetings
total $2,378 · program services $328 · management and general $2,050
-
20 · Interest
total $1,724 · management and general $1,724
-
22 · Depreciation, depletion and amortization
total $20,756 · program services $15,567 · management and general $5,189
-
23 · Insurance
total $23,915 · program services $9,566 · management and general $14,349
-
24a · Other expenses: Participant Support
total $71,607 · program services $71,607
-
24b · Other expenses: Stipends
total $11,038 · program services $11,038
-
24c · Other expenses: Loss on Disposal
total $9,522 · management and general $9,522
-
24d · Other expenses: Dues and Subscriptions
total $1,083 · management and general $1,083
-
24e · All other expenses
total $1,060 · program services $1,060
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $207,539 · end of year $50,485
-
3 · Pledges and grants receivable
beginning of year $264,714 · end of year $562,595
-
10a · Land, buildings and equipment: cost or other basis
$98,519
-
10b · Land, buildings and equipment: accumulated depreciation
$30,475
-
10c · Land, buildings and equipment, net
beginning of year $45,446 · end of year $68,044
-
15 · Other assets
beginning of year $16,592 · end of year $8,160
-
17 · Accounts payable and accrued expenses
beginning of year $63,084 · end of year $45,530
-
23 · Secured mortgages and notes payable
beginning of year $6,998 · end of year $36,708
-
25 · Other liabilities
beginning of year $27,817 · end of year $43,783
-
27 · Net assets without donor restrictions
beginning of year $362,838 · end of year $216,484
-
28 · Net assets with donor restrictions
beginning of year $73,554 · end of year $346,779
Mission and programs · 2024
Mission
The Family Freedom Center seeks to empower the Black Community by reconstructing cultural and socio-economic narratives and unapologetically embracing what it means to be Black, both historically and present day. Family Freedom Center will do this by exploring alternative means of education and providing resources that bridge the gap between community and families. This bridge will engage members of the organization with love, respect, guidance, knowledge, and pride. Family Freedom Center programs will foster positive change in various systemic landscapes that directly impact the Black community while being inclusive to the Duluth community at large.
-
Family Freedom Center will foster positive change in various systemic landscapes that directly impact the Black community while being inclusive to the Duluth community at large.
Expenses $722,228 · Grants $32,715 · Revenue $112,505
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy McCray
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LaVenda Vann
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Staine Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon Witherspoon
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abbey DeLisle
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellie Tofte Holte
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jacob Bell
Executive Director
- Total calculated
- $79,611
- From this org
- $79,611
- From related orgs
- $0
- Other
- $0
- 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
-
Hillside Coalition
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349326965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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