Form 990 for tax year 2023
Filed by RESIDENT ASSOCIATION OF GREATER ENGLEWOOD.
Totals
- Total revenue
- $697,334
- Total expenses
- $601,697
- Contributions and grants received
- $628,175
- Grants paid
- $0
- Program service revenue
- $54,867
- Investment income
- $0
- Other revenue
- $14,292
- Total assets, end of year
- $2,873,430
- Total liabilities, end of year
- $77,574
- Net assets or fund balances, end of year
- $2,795,856
- Program services expenses (Part IX)
- $488,178
- Management and general expenses
- $113,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $488,178
Program services were 81.1% 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.
-
1b · Membership dues
$5,009
-
1c · Fundraising events
$48
-
1f · All other contributions, gifts and grants
$623,118
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $54,867 · related or exempt $54,867
-
8a · Fundraising events: contributions included on line 1c
$48
-
10a · Gross sales of inventory
$1,431
-
10c · Net income from sales of inventory
total $1,431 · related or exempt $1,431
-
11a · Other revenue: INKIND DONATION
total $12,861 · related or exempt $12,861
-
11e · Other revenue, total
$12,861
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,033 · program services $217,111 · management and general $53,922
-
9 · Other employee benefits
total $6,157 · program services $4,927 · management and general $1,230
-
12 · Advertising and promotion
total $15,088 · program services $12,670 · management and general $2,418
-
16 · Occupancy
total $26,062 · program services $21,110 · management and general $4,952
-
19 · Conferences, conventions and meetings
total $7,612 · program services $6,166 · management and general $1,446
-
23 · Insurance
total $1,231 · management and general $1,231
-
24a · Other expenses: CONTRACTED SERVICES
total $74,680 · program services $73,455 · management and general $1,225
-
24b · Other expenses: PROFESSIONAL SERVICES
total $39,265 · management and general $39,265
-
24c · Other expenses: UTILITIES
total $7,180 · program services $5,816 · management and general $1,364
-
24d · Other expenses: STIPENDS
total $57,050 · program services $57,050
-
24e · All other expenses
total $96,339 · program services $89,873 · management and general $6,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,416,767 · end of year $2,398,227
-
4 · Accounts receivable
beginning of year $278,452 · end of year $195,394
-
10a · Land, buildings and equipment: cost or other basis
$279,809
-
10c · Land, buildings and equipment, net
end of year $279,809
-
15 · Other assets
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $77,574
-
27 · Net assets without donor restrictions
beginning of year $2,591,883 · end of year $2,795,856
-
28 · Net assets with donor restrictions
beginning of year $108,336
Mission and programs · 2023
Mission
THE MISSION OF THE RESIDENT ASSOCIATION OF GREATER ENGLEWOOD IS TO CREATE TANGIBLE SOLUTIONS AND MOBILIZE RESIDENTS AND RESOURCES TO RESTORE OUR COMMUNITY.
-
R.A.G.ES OVERARCHING MISSION IS TO CONVENE RESIDENTS, ENGLEWOODS PUBLIC OFFICIALS, BUSINESS OWNERS, AND OTHER ORGANIZATIONS TO STRATEGIZE, BUILD THEIR POWER, PROMOTE HEALING, CREATE COMMUNITY SOLIDARITY AND TANGIBLE SOLUTIONS WHILE ACTIVELY SERVING AS A CREDIBLE SOURCE FOR CRITICAL INFORMATION ABOUT ENGLEWOOD. R.A.G.E GALVANIZE RESIDENTS IN THE AREAS OF CIVIC ENGAGEMENT, EDUCATION AND YOUTH DEVELOPMENT, ECONOMIC DEVELOPMENT, ARTS ACTIVITIES AND PUBLIC SAFETY, BY HOSTING BIMONTHLY VILLAGE MEETINGS WHERE MEMBERS AND RESIDENTS SHARE INFORMATION, DISCUSS AND DEBATE CURRENT ENGLEWOOD ISSUES, AND ESTABLISH SOLUTION BASED ACTION PLANS TO IMPROVE GREATER ENGLEWOOD.
Expenses $488,178
As filed on the 2023 return.
Listed in Part VII
-
ASIAHA BUTLER
CEO
- Total calculated
- $83,385
- From this org
- $83,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MEKAZIN ALEXANDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA LLOYD PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEMOND DRUMMER
TREASURER
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530299349300808
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