Totals
- Total revenue
- $579,170
- Total expenses
- $499,403
- Contributions and grants received
- $313,879
- Grants paid
- $0
- Program service revenue
- $265,271
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $233,563
- Total liabilities, end of year
- $5,463
- Net assets or fund balances, end of year
- $228,100
- Program services expenses (Part IX)
- $411,726
- Management and general expenses
- $75,632
- Fundraising expenses
- $12,045
- Program service expenses (Part III)
- $411,726
Program services were 82.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$152,093
-
1f · All other contributions, gifts and grants
$161,786
-
1g · Noncash contributions included above
$2,972
-
2a · Program service revenue: Case Work Revenue
total $265,271 · related or exempt $265,271 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,432 · program services $56,467 · management and general $9,965
-
7 · Other salaries and wages
total $243,590 · program services $200,500 · management and general $43,090
-
9 · Other employee benefits
total $27,532 · program services $21,821 · management and general $5,711
-
10 · Payroll taxes
total $28,441 · program services $23,696 · management and general $4,745
-
11b · Fees: legal
total $0
-
11e · Fees: professional fundraising services
total $11,250 · fundraising $11,250
-
11g · Fees: other
total $7,483 · program services $3,614 · management and general $3,869
-
13 · Office expenses
total $12,280 · program services $9,860 · management and general $1,625 · fundraising $795
-
14 · Information technology
total $4,731 · program services $4,070 · management and general $661
-
16 · Occupancy
total $13,369 · program services $11,096 · management and general $2,273
-
17 · Travel
total $7,318 · program services $6,998 · management and general $320
-
19 · Conferences, conventions and meetings
total $345 · program services $240 · management and general $105
-
22 · Depreciation, depletion and amortization
total $476 · management and general $476
-
23 · Insurance
total $2,491 · management and general $2,491
-
24a · Other expenses: Client Evaluations and Client Expenses
total $70,392 · program services $70,392 · management and general $0 · fundraising $0
-
24b · Other expenses: Contribution Expense
total $301 · program services $0 · management and general $301 · fundraising $0
-
24c · Other expenses: In-Kind Donated Expenses
total $2,972 · program services $2,972 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,271 · end of year $16,616
-
2 · Savings and temporary cash investments
beginning of year $117,820 · end of year $216,909
-
10a · Land, buildings and equipment: cost or other basis
$2,380
-
10b · Land, buildings and equipment: accumulated depreciation
$2,342
-
10c · Land, buildings and equipment, net
beginning of year $514 · end of year $38
-
25 · Other liabilities
beginning of year $2,272 · end of year $5,463
-
27 · Net assets without donor restrictions
beginning of year $148,333 · end of year $228,100
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
See Schedule O.
-
See Schedule O
Expenses $411,726 · Grants $292,593 · Revenue $265,271
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mellani Calvin
Executive Director
- Total calculated
- $66,432
- From this org
- $66,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken Wilmot
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Brandon Hunter
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Phillip Kennedy-Wong
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Piyawee Ruenjinda
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Denis Davis
Director at Large
- Total calculated
- $0
- Hours/week
- 0.2
-
Sherry Franklin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Van Horn
Secretary
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349304322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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