Form 990 for tax year 2023
Filed by COMMUNITY MOVEMENT BUILDERS INC.
Totals
- Total revenue
- $2,965,828
- Total expenses
- $1,881,010
- Contributions and grants received
- $2,942,001
- Grants paid
- $0
- Program service revenue
- $23,091
- Investment income
- $0
- Other revenue
- $736
- Total assets, end of year
- $3,032,374
- Total liabilities, end of year
- $722,765
- Net assets or fund balances, end of year
- $2,309,609
- Program services expenses (Part IX)
- $1,612,017
- Management and general expenses
- $254,534
- Fundraising expenses
- $14,459
- Program service expenses (Part III)
- $1,612,017
Program services were 85.7% 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)
$21,250
-
1f · All other contributions, gifts and grants
$2,920,751
-
2a · Program service revenue: Program Service Fees
total $21,659
-
2b · Program service revenue: Sea Moss Sales
total $1,432
-
6a · Gross rents
real property $736
-
6c · Rental income or loss
real property $736
-
6d · Net rental income or loss
total $736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,959 · program services $56,767 · management and general $7,096 · fundraising $7,096
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,341 · program services $261,858 · management and general $140,483
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,069 · program services $21,655 · management and general $5,414
-
10 · Payroll taxes
total $35,416 · program services $24,375 · management and general $11,041
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65,700 · program services $52,560 · management and general $6,570 · fundraising $6,570
-
11c · Fees: accounting
total $5,709 · program services $5,000 · management and general $709
-
11d · Fees: lobbying
total $4,331 · program services $3,465 · management and general $433 · fundraising $433
-
11f · Fees: investment management
total $268 · management and general $268
-
11g · Fees: other
total $651,582 · program services $647,136 · management and general $4,446
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,004 · program services $14,847 · management and general $1,157
-
14 · Information technology
total $13,721 · program services $4,380 · management and general $9,161 · fundraising $180
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,843 · program services $52,211 · management and general $18,632
-
17 · Travel
total $88,852 · program services $84,385 · management and general $4,467
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $572 · program services $41 · management and general $531
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $998 · program services $54 · management and general $944
-
24a · Other expenses: Program Supplies and Expenses
total $234,204 · program services $234,204
-
24b · Other expenses: Training Expenses
total $2,106 · program services $2,106
-
24c · Other expenses: Donations, Charity, Contributions
total $36,450 · management and general $36,450
-
24d · Other expenses: Printing and Copying
total $51,325 · program services $51,325
-
24e · All other expenses
total $102,560 · program services $95,648 · management and general $6,732 · fundraising $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,428,362 · end of year $2,453,620
-
10a · Land, buildings and equipment: cost or other basis
$586,457
-
10b · Land, buildings and equipment: accumulated depreciation
$7,703
-
10c · Land, buildings and equipment, net
beginning of year $578,754 · end of year $578,754
-
17 · Accounts payable and accrued expenses
beginning of year $3,613 · end of year $3,688
-
21 · Escrow or custodial account liability
beginning of year $768,712 · end of year $709,077
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,224,791 · end of year $2,187,609
-
28 · Net assets with donor restrictions
end of year $122,000
Mission and programs · 2023
Mission
Community Movement Builders CMB is a member based collective of black people dedicated to being a force for creating sustainable self-determining communities through cooperative economic advancement and collective community organizing. Our mission is rooted in Black love and equity.
Activities or mission (Part I)
Organize and Educate
-
Community Organizing working to win real changes in policy and resource ownership for our community
Expenses $1,045,372 · Grants $610,451 · Revenue $6,024
-
Food Justice care-taker of community gardens. Distribute fresh food to the community.
Expenses $255,090 · Grants $56,000 · Revenue $75,054
-
Neighborhood Development create real neigborhood revitalization by creating additional community planting sites, developing black farmers market and creating micro business based on locally grown community owned food
Expenses $235,325 · Grants $35,000 · Revenue $10,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karl Kamau Franklin
Executive Director
- Total calculated
- $70,958
- From this org
- $70,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Edget Betru
President
- Total calculated
- $0
- Hours/week
- 4
-
Kali Akuno
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Yusef Bunchy Shakur
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349302692
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