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Nonprofiteer
← FATHERS DAY RALLY COMMITTEE INC

Form 990 for tax year 2022

Filed by FATHERS DAY RALLY COMMITTEE INC.

Totals

Total revenue
$302,770
Total expenses
$276,835
Contributions and grants received
$302,770
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$26,791
Total liabilities, end of year
$174,616
Net assets or fund balances, end of year
-$147,825
Program services expenses (Part IX)
$272,896
Management and general expenses
$3,939
Fundraising expenses
$0
Program service expenses (Part III)
$272,896

Program services were 98.6% 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.

  • 1e · Government grants (contributions)

    $302,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,177 · program services $70,177

  • 10 · Payroll taxes

    total $27,315 · program services $27,315

  • 11c · Fees: accounting

    total $3,610 · program services $3,610

  • 11g · Fees: other

    total $1,854 · program services $1,854

  • 13 · Office expenses

    total $392 · management and general $392

  • 16 · Occupancy

    total $32,207 · program services $30,458 · management and general $1,749

  • 23 · Insurance

    total $1,930 · program services $1,930

  • 24a · Other expenses: Program supplies

    total $46,271 · program services $46,271

  • 24b · Other expenses: ConsultingBank fees

    total $87,733 · program services $87,071 · management and general $662

  • 24c · Other expenses: Other costs

    total $1,846 · program services $710 · management and general $1,136

  • 24d · Other expenses: Moving expenses

    total $3,500 · program services $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,522 · end of year $4,787

  • 4 · Accounts receivable

    beginning of year $12,500 · end of year $22,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,782 · end of year $174,616

  • 27 · Net assets without donor restrictions

    beginning of year -$173,760 · end of year -$147,825

Mission and programs · 2022

Mission

To Promote action and interaction among individuals and to prompt more agressive hands on action toward resolving a range of problems confronting African-American communities in Philadelphia and the Delaware Valley.

  • FDRC has promoted and ficiliated gun by back programs. Counciled youth and advocated for stronger remedies to combat the inter-city violence. Greater action was initiated among individuals to help address the concerns through partnership with other community base organizations, with more agressive hands on action toward resolving the range of issues confronting African-American communities in Philadelphia and the Delaware Valley.

    Expenses $272,896

As filed on the 2022 return.

Listed in Part VII

  • David Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dr Gerald Wright

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bilal Qayyum

    PRESIDENT

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349301432

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