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Nonprofiteer
← RESIDENT ASSOCIATION OF GREATER ENGLEWOOD

Form 990 for tax year 2022

Filed by RESIDENT ASSOCIATION OF GREATER ENGLEWOOD.

Totals

Total revenue
$794,794
Total expenses
$507,426
Contributions and grants received
$756,966
Grants paid
$0
Program service revenue
$37,828
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,700,219
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,700,219
Program services expenses (Part IX)
$447,504
Management and general expenses
$59,922
Fundraising expenses
$0
Program service expenses (Part III)
$447,504

Program services were 88.2% 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

    $4,293

  • 1c · Fundraising events

    $215

  • 1f · All other contributions, gifts and grants

    $752,458

  • 2a · Program service revenue: Program Service Revenue

    total $37,828 · related or exempt $37,828

  • 8a · Fundraising events: contributions included on line 1c

    $215

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $240,200 · program services $210,425 · management and general $29,775

  • 9 · Other employee benefits

    total $4,016 · management and general $4,016

  • 12 · Advertising and promotion

    total $6,073 · program services $6,073

  • 16 · Occupancy

    total $17,100 · program services $3,900 · management and general $13,200

  • 17 · Travel

    total $604 · program services $604

  • 19 · Conferences, conventions and meetings

    total $9,714 · program services $9,714

  • 23 · Insurance

    total $2,100 · program services $866 · management and general $1,234

  • 24a · Other expenses: Contract Services

    total $144,358 · program services $135,849 · management and general $8,509

  • 24b · Other expenses: Professional services

    total $22,106 · program services $20,041 · management and general $2,065

  • 24c · Other expenses: Utilities

    total $2,390 · program services $2,390

  • 24d · Other expenses: Telephone

    total $6,600 · program services $6,600

  • 24e · All other expenses

    total $52,165 · program services $51,042 · management and general $1,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,783,183 · end of year $2,416,767

  • 4 · Accounts receivable

    beginning of year $624,668 · end of year $278,452

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,850,683 · end of year $2,591,883

  • 28 · Net assets with donor restrictions

    beginning of year $562,168 · end of year $108,336

Mission and programs · 2022

Mission

The mission of the Resident Association of Greater Englewood is to create tangible solutions and mobilize residents and resources to restore our community.

  • R.A.G.E.s overarching mission is to convene residents, Englewoods public officials, business owners, and other organizations to strategize, build their power, promote healing, create community solidarity and tangible solutions while actively serving as a credible source for critical information about Englewood. R.A.G.E. galvanize residents in the areas of Civic Engagement, Education & Youth Development, Economic Development, Arts Activism and Public Safety, by hosting bi-monthly Village Meetings where members and residents share information, discuss and debate current Englewood issues, and establish solution-based action plans to improve Greater Englewood.

    Expenses $447,504

As filed on the 2022 return.

Listed in Part VII

  • Cassandra Lloyd-Pierce

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Demond Drummer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mekazin Alexander

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Asiaha Butler

    CEO

    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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202313139349305346

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