Totals
- Total revenue
- $843,121
- Total expenses
- $785,939
- Contributions and grants received
- $702,920
- Grants paid
- $4,808
- Program service revenue
- $139,557
- Investment income
- $0
- Other revenue
- $644
- Total assets, end of year
- $518,680
- Total liabilities, end of year
- $248,162
- Net assets or fund balances, end of year
- $270,518
- Program services expenses (Part IX)
- $746,166
- Management and general expenses
- $39,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $746,166
Program services were 94.9% 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)
$130,319
-
1f · All other contributions, gifts and grants
$572,601
-
2a · Program service revenue: Community programs
total $101,005 · related or exempt $101,005
-
2b · Program service revenue: Community rentals
total $38,552 · related or exempt $38,552
-
8a · Fundraising events: gross income
$1,099
-
8b · Fundraising events: direct expenses
$455
-
8c · Net income from fundraising events
total $644 · excluded $644
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,808 · program services $4,808
-
5 · Compensation of officers, directors and key employees
total $36,721 · program services $34,885 · management and general $1,836
-
7 · Other salaries and wages
total $365,331 · program services $347,064 · management and general $18,267
-
10 · Payroll taxes
total $26,771 · program services $25,432 · management and general $1,339
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11g · Fees: other
total $61,788 · program services $58,699 · management and general $3,089
-
12 · Advertising and promotion
total $406 · program services $386 · management and general $20
-
13 · Office expenses
total $4,480 · program services $4,255 · management and general $225
-
14 · Information technology
total $13,545 · program services $12,868 · management and general $677
-
16 · Occupancy
total $61,700 · program services $58,615 · management and general $3,085
-
17 · Travel
total $18,522 · program services $18,522
-
20 · Interest
total $12,872 · program services $12,872
-
22 · Depreciation, depletion and amortization
total $81,974 · program services $77,875 · management and general $4,099
-
23 · Insurance
total $40,587 · program services $38,558 · management and general $2,029
-
24a · Other expenses: Program supplies
total $45,495 · program services $45,495
-
24b · Other expenses: Equipment rental
total $6,139 · program services $5,832 · management and general $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,083 · end of year $225,090
-
2 · Savings and temporary cash investments
beginning of year $4,801 · end of year $113,501
-
4 · Accounts receivable
beginning of year $7,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,416,614
-
10b · Land, buildings and equipment: accumulated depreciation
$1,236,775
-
10c · Land, buildings and equipment, net
beginning of year $261,813 · end of year $179,839
-
12 · Investments: other securities
beginning of year $6,000 · end of year $0
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $11,431 · end of year $150
-
23 · Secured mortgages and notes payable
beginning of year $254,080 · end of year $248,012
-
25 · Other liabilities
beginning of year $380 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $205,755 · end of year $157,017
-
28 · Net assets with donor restrictions
beginning of year $10,801 · end of year $113,501
Mission and programs · 2023
Mission
To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.
Activities or mission (Part I)
Improve the quality of life for African-American children, families, and the community.
-
The Family Strengthening & Empowerment Programs include the After School Enrichment Program (ASEP) serves children 5-15 years of age (kindergarten-ninth grade) and their parents, primarily single parents and extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. See Schedule O.The annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 45 youth and 30 parents during the school year and SEP 95 youth and 65 parents during the eight weeks of summer sessions.
Expenses $518,951
-
Community Programs & Activities include the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration and mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community to support our philosophy to foster a "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
Expenses $222,407 · Revenue $139,557
-
Community Assistance: received financial assistance to provide parents of the youth program with rental assistance.
Expenses $4,808 · Grants $4,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nedzra Johnson Ward
President
- Total calculated
- $0
- Hours/week
- 3
-
Ifueko Omorogbe
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debbie White
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elwyn C Lee JD
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelton Sparks
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Deloyd T Parker Jr
Executive Director
- Total calculated
- $36,721
- From this org
- $32,016
- From related orgs
- $0
- Other
- $4,705
- 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
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431879349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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