Form 990 for tax year 2022
Filed by RACE AND GENDER EQUITY PROJECT.
Totals
- Total revenue
- $736,638
- Total expenses
- $488,574
- Contributions and grants received
- $249,858
- Grants paid
- $0
- Program service revenue
- $486,780
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $254,043
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $254,043
- Program services expenses (Part IX)
- $244,811
- Management and general expenses
- $243,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,811
Program services were 50.1% 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
$249,858
-
2a · Program service revenue: BMAD
total $31,480 · related or exempt $31,480
-
2b · Program service revenue: Dignity Health
total $100,000 · related or exempt $100,000
-
2c · Program service revenue: NYC fund to end youth
total $25,000 · related or exempt $25,000
-
2d · Program service revenue: RYC (CDE)
total $244,500 · related or exempt $244,500
-
2e · Program service revenue: Sisterhood
total $50,000 · related or exempt $50,000
-
2f · All other program service revenue
total $35,800 · related or exempt $35,800
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,450 · program services $78,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,903 · program services $26,903
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,737 · management and general $1,737
-
10 · Payroll taxes
total $13,888 · program services $13,888
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $292,644 · program services $102,991 · management and general $189,653
-
12 · Advertising and promotion
total $130 · management and general $130
-
13 · Office expenses
total $11,306 · management and general $11,306
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,920 · management and general $20,920
-
17 · Travel
total $4,031 · management and general $4,031
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $252 · management and general $252
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,831 · management and general $1,831
-
24a · Other expenses: Student Support Services
total $22,579 · program services $22,579
-
24b · Other expenses: Utlities
total $10,346 · management and general $10,346
-
24c · Other expenses: Meals & Entertainment
total $2,839 · management and general $2,839
-
24d · Other expenses: Taxes & Licenses
total $400 · management and general $400
-
24e · All other expenses
total $318 · management and general $318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,979 · end of year $254,043
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,979 · end of year $254,043
Mission and programs · 2022
Mission
The RAGE Project harnesses the power of individual and collective transformation through healing, education, advocacy and research. Our purpose is to provide an infastructure of support to indiviiduals and organizations interested in creating change.
-
Dignity Health - Provided over a 156 hours of therapy and over 174 yoga sessions.#RAGE Healing - Provided case management and healing to 51 youth. Provided $39,600? of cash investments to youth and young adults.
Expenses $100,000 · Revenue $100,000
-
Sisterhood Grant - Leadership group of 8 girls and young women of color working on healing and systems change. Each youth received stipend of $500 per semester..Provided a total of 52 workshops and sessions to discuss on topics such as healthy relationships, mental wellness, academic importance public health issues and policy change. The leadership group participated in a number of listening sessions and also received case management and intensive support.
Expenses $50,000 · Revenue $50,000
-
BMAD - Blacks Making A Difference is currently empowered by the RAGE Project in the after school space at 3 different high schools in the Sacramento Area: Burbank, JFK, and Rosemont. Students engage in programming that focuses on three pillars; academics, adulting and activism.
Expenses $31,480 · Revenue $31,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret Chupa Chimimba
Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Janne Ault-Brown
Director
- Total calculated
- $56,600
- From this org
- $56,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Ault
President & CEO
- Total calculated
- $21,850
- From this org
- $21,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jody S Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Britainie Ault
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 202341309349303604
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