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Nonprofiteer
← PEOPLE ACTING IN COMMUNITY TOGETHER INC

Form 990 for tax year 2022

Filed by PEOPLE ACTING IN COMMUNITY TOGETHER INC.

Totals

Total revenue
$445,429
Total expenses
$866,818
Contributions and grants received
$423,497
Grants paid
$0
Program service revenue
$20,668
Investment income
$1,161
Other revenue
$103
Total assets, end of year
$1,598,079
Total liabilities, end of year
$27,653
Net assets or fund balances, end of year
$1,570,426
Program services expenses (Part IX)
$614,861
Management and general expenses
$150,701
Fundraising expenses
$101,256
Program service expenses (Part III)
$614,861

Program services were 70.9% 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.

  • 1c · Fundraising events

    $67,511

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $352,986

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $20,668 · related or exempt $20,668

  • 3 · Investment income

    total $1,161 · excluded $1,161

  • 8a · Fundraising events: gross income

    $0

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

    $67,511

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $103 · related or exempt $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,550 · program services $44,268 · management and general $8,413 · fundraising $3,869

  • 7 · Other salaries and wages

    total $401,763 · program services $314,503 · management and general $59,773 · fundraising $27,487

  • 9 · Other employee benefits

    total $72,442 · program services $56,580 · management and general $12,231 · fundraising $3,631

  • 10 · Payroll taxes

    total $29,437 · program services $23,227 · management and general $4,423 · fundraising $1,787

  • 11g · Fees: other

    total $26,330 · management and general $26,330

  • 13 · Office expenses

    total $3,670 · program services $400 · management and general $65 · fundraising $3,205

  • 16 · Occupancy

    total $26,724 · program services $20,837 · management and general $4,419 · fundraising $1,468

  • 17 · Travel

    total $19,340 · program services $16,824 · management and general $1,622 · fundraising $894

  • 19 · Conferences, conventions and meetings

    total $8,193 · program services $3,648 · management and general $453 · fundraising $4,092

  • 22 · Depreciation, depletion and amortization

    total $4,383 · program services $3,409 · management and general $743 · fundraising $231

  • 23 · Insurance

    total $10,835 · program services $1,396 · management and general $9,341 · fundraising $98

  • 24a · Other expenses: CONTRACTED SERVICES

    total $83,986 · program services $60,125 · management and general $8,130 · fundraising $15,731

  • 24b · Other expenses: PURCHASED SERVICES

    total $52,298 · program services $34,416 · management and general $5,682 · fundraising $12,200

  • 24c · Other expenses: FOOD

    total $33,732 · program services $6,822 · management and general $4,458 · fundraising $22,452

  • 24d · Other expenses: GRANTS AND AWARDS

    total $13,734 · program services $11,376 · management and general $878 · fundraising $1,480

  • 24e · All other expenses

    total $23,401 · program services $17,030 · management and general $3,740 · fundraising $2,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,734 · end of year $492,558

  • 2 · Savings and temporary cash investments

    beginning of year $1,300,000 · end of year $1,050,000

  • 3 · Pledges and grants receivable

    beginning of year $74,500 · end of year $32,000

  • 4 · Accounts receivable

    beginning of year $5,300 · end of year $1,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,453 · end of year $12,280

  • 10a · Land, buildings and equipment: cost or other basis

    $73,259

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,763

  • 10c · Land, buildings and equipment, net

    beginning of year $12,879 · end of year $8,496

  • 15 · Other assets

    beginning of year $1,495 · end of year $1,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,546 · end of year $27,653

  • 27 · Net assets without donor restrictions

    beginning of year $1,793,512 · end of year $1,513,026

  • 28 · Net assets with donor restrictions

    beginning of year $198,303 · end of year $57,400

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO EMPOWER EVERY DAY PEOPLE TO CREATE A MORE HEALTHY AND JUST SOCIETY.

  • CIVIC ENGAGEMENT: THE ORGANIZATION ORGANIZES FOR CIVIC ENGAGEMENT AND VOTER EDUCATION, CONDUCTING LISTENING CAMPAIGNS TO ENGAGE MORE COMMUNITY MEMBERS, DOING BRIDGE-BUILDING WORKSHOPS AND ACTIVITIES TO BUILD UNDERSTANDING AND RELATIONSHIPS ACROSS RELIGIOUS AND RACIALDIFFERENCES, AND LEADERSHIP DEVELOPMENT TRAINING TO STRENGTHEN PACT'S ORGANIZING FOR RACIAL AND ECONOMIC JUSTICE.

    Expenses $135,119

  • HOUSING: THE ORGANIZATION ORGANIZES FOR INCREASED PROTECTIONS FOR RENTERS AGAINST DISPLACEMENT AND EXPANDED AFFORDABLE HOUSING. THE ORGANIZATION ALSO PROVIDES RENTERS RIGHTS TRAINING TO INFORM RENTERS ABOUT THEIR RIGHTS AND INVITE THEM TO BECOME PART OF ORGANIZING FORMORE. THE ORGANIZATION'S VISION IS A COMMUNITY WHERE EVERYONE BELONGS AND HAS ACCESS TO STABLE, AFFORDABLE HOUSING.

    Expenses $117,403

  • Expenses $362,339

As filed on the 2022 return.

Listed in Part VII

  • Aurora Solis

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Diana Wilkerson-Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Teagle

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Rev Stephanie Rose Cooper

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Greg Smith

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Donna Furuta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Holtzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Iheoma Umez-Eronini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Ray Montgomery

    EXECUTIVE DIRECTOR

    Total calculated
    $56,550
    From this org
    $56,550
    From related orgs
    $0
    Other
    $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
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349306080

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