Totals
- Total revenue
- $5,116,640
- Total expenses
- $4,533,257
- Contributions and grants received
- $5,110,776
- Grants paid
- $0
- Program service revenue
- $5,690
- Investment income
- $174
- Other revenue
- $0
- Total assets, end of year
- $1,573,296
- Total liabilities, end of year
- $14,949
- Net assets or fund balances, end of year
- $1,558,347
- Program services expenses (Part IX)
- $4,424,646
- Management and general expenses
- $108,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,424,646
Program services were 97.6% 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
$5,407
-
1f · All other contributions, gifts and grants
$5,105,369
-
2a · Program service revenue: LEGAL SERVICES
total $5,690 · related or exempt $5,690
-
3 · Investment income
total $174 · related or exempt $174
-
11a · Other revenue: NONE
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,893 · management and general $100,893
-
7 · Other salaries and wages
total $3,523,005 · program services $3,523,005
-
9 · Other employee benefits
total $68,241 · program services $68,241
-
10 · Payroll taxes
total $362,087 · program services $354,369 · management and general $7,718
-
11b · Fees: legal
total $2,005 · program services $2,005
-
11c · Fees: accounting
total $16,928 · program services $16,928
-
12 · Advertising and promotion
total $3,205 · program services $3,205
-
13 · Office expenses
total $4,127 · program services $4,127
-
16 · Occupancy
total $33,659 · program services $33,659
-
17 · Travel
total $70,942 · program services $70,942
-
22 · Depreciation, depletion and amortization
total $934 · program services $934
-
23 · Insurance
total $15,752 · program services $15,752
-
24a · Other expenses: OTHER SUPPLIES
total $13,377 · program services $13,377
-
24b · Other expenses: TRAINING EXPENSES
total $9,694 · program services $9,694
-
24c · Other expenses: CONTRACT SERVICES
total $54,328 · program services $54,328
-
24d · Other expenses: REPAIRS
total $162 · program services $162
-
24e · All other expenses
total $253,918 · program services $253,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $854,480 · end of year $1,102,236
-
4 · Accounts receivable
beginning of year $549,285 · end of year $466,143
-
9 · Prepaid expenses and deferred charges
beginning of year $3,227
-
10a · Land, buildings and equipment: cost or other basis
$42,114
-
10b · Land, buildings and equipment: accumulated depreciation
$40,321
-
10c · Land, buildings and equipment, net
beginning of year $2,727 · end of year $1,793
-
15 · Other assets
beginning of year $3,124 · end of year $3,124
-
17 · Accounts payable and accrued expenses
beginning of year -$146,301 · end of year $14,949
-
27 · Net assets without donor restrictions
beginning of year $1,123,131 · end of year $1,282,305
-
28 · Net assets with donor restrictions
beginning of year $436,013 · end of year $276,042
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
EMPOWERING VOLUNTARY INTITUTIONS AND INDIVIDUALS IN ERADICATING SOCIAL ILLS AND BETTER SERVICING THE NEEDS OF COMMUNITIES THEY SERVE, ASSISTING COMMUNITIES IN EVALUATIG THE EFFICIENCY OF VARIOUS ALTERNATIVES TO INDENTIFIED PROBLEMS, AND SPONSORING NEW COMMUNITY INITIATIVES.
Expenses $4,424,646
As filed on the 2022 return.
Listed in Part VII
-
KENNETH WHITTAKER
EXEC DIRECTOR
- Total calculated
- $97,046
- From this org
- $97,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEACON CHARLES THOMAS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV JILL ZUNDELL
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL AARON
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI GOLDMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2
-
RULA AOUN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2
-
KEN HANEY
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV JACK EGGLESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SEYDI SARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AAMINA AHMED
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ABDUL EL-SAYED
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SERGIO MARTINEZ
BD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAWN KETTINGER
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOS MICHILAKIS
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326777
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