Totals
- Total revenue
- $552,331
- Total expenses
- $415,463
- Contributions and grants received
- $546,991
- Grants paid
- $9,368
- Program service revenue
- $100
- Investment income
- $987
- Other revenue
- $4,253
- Total assets, end of year
- $397,029
- Total liabilities, end of year
- $62,265
- Net assets or fund balances, end of year
- $334,764
- Program services expenses (Part IX)
- $369,669
- Management and general expenses
- $45,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,669
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$546,991
-
2a · Program service revenue: PRODUCE SALES
total $100 · related or exempt $100
-
3 · Investment income
total $987 · excluded $987
-
11a · Other revenue: REIMBURSED EXPENSES
total $4,209 · related or exempt $4,209
-
11b · Other revenue: MISC
total $44 · related or exempt $44
-
11e · Other revenue, total
$4,253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,368 · program services $9,368
-
5 · Compensation of officers, directors and key employees
total $43,333 · program services $38,400 · management and general $4,933
-
7 · Other salaries and wages
total $37,798 · program services $34,618 · management and general $3,180
-
10 · Payroll taxes
total $7,426 · program services $6,683 · management and general $743
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11g · Fees: other
total $221,684 · program services $199,515 · management and general $22,169
-
13 · Office expenses
total $2,506 · program services $2,506
-
17 · Travel
total $8,866 · program services $7,093 · management and general $1,773
-
20 · Interest
total $2,438 · management and general $2,438
-
22 · Depreciation, depletion and amortization
total $3,646 · program services $3,646
-
23 · Insurance
total $10,230 · program services $8,184 · management and general $2,046
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $18,596 · program services $18,596
-
24b · Other expenses: ENGAGEMENT EXPENSES
total $8,953 · program services $8,953
-
24c · Other expenses: TELEPHONE
total $7,843 · program services $7,843
-
24d · Other expenses: SUPPLIES
total $7,585 · program services $7,585
-
24e · All other expenses
total $17,591 · program services $16,679 · management and general $912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,854 · end of year $307,629
-
10a · Land, buildings and equipment: cost or other basis
$102,938
-
10b · Land, buildings and equipment: accumulated depreciation
$13,538
-
10c · Land, buildings and equipment, net
beginning of year $93,046 · end of year $89,400
-
17 · Accounts payable and accrued expenses
beginning of year $1,201 · end of year $6,506
-
23 · Secured mortgages and notes payable
beginning of year $57,803 · end of year $55,759
-
27 · Net assets without donor restrictions
beginning of year $197,896 · end of year $257,621
-
28 · Net assets with donor restrictions
end of year $77,143
Mission and programs · 2022
Mission
SUSTAINING WAY USES EDUCATION, COLLABORATION, AND ADVOCACY TO CREATE SUSTAINABLE, CARING, AND EQUITABLE COMMUNITIES FOR CURRENT AND FUTURE GENERATIONS.
-
TO EDUCATE, EMPOWER, AND DEVELOP INDIVIDUALS IN WAYS THAT PROMOTE RESPONSIBILITY, CREATIVE-THINKING, SELF-SUFFICIENCY, EMPLOYABILITY, AND SELF CONFIDENCE.
Expenses $369,669 · Grants $9,368 · Revenue $100
As filed on the 2022 return.
Listed in Part VII
-
Michael BrownMICHAEL BROWN
EXECUTIVE DI
- Total calculated
- $65,488
- From this org
- $65,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary DavisGARY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jervelle FortJERVELLE FORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz GilmanLIZ GILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rahsaan LourisRAHSAAN LOURIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mikalaa MartinMIKALAA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MurrellMIKE MURRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Freddy PaigeDR FREDDY PAIGE
EX-OFFICIO B
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia PalmerSYLVIA PALMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RehnborgMATTHEW REHNBORG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SermonsCHRIS SERMONS
EX-OFFICIO B
- Total calculated
- $0
- Hours/week
- 1
-
Dr Liz TysonDR LIZ TYSON
EX-OFFICIO B
- 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
-
$9,368
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.