Totals
- Total revenue
- $397,220
- Total expenses
- $414,222
- Contributions and grants received
- $321,661
- Grants paid
- $0
- Program service revenue
- $64,268
- Investment income
- $88
- Other revenue
- $11,203
- Total assets, end of year
- $33,474
- Total liabilities, end of year
- $151,621
- Net assets or fund balances, end of year
- -$118,147
- Program services expenses (Part IX)
- $364,026
- Management and general expenses
- $43,126
- Fundraising expenses
- $7,070
- Program service expenses (Part III)
- $364,026
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$321,661
-
2a · Program service revenue: PROGRAM REVENUE
total $64,268 · related or exempt $64,268
-
3 · Investment income
total $88 · excluded $88
-
6a · Gross rents
real property $1,446
-
6c · Rental income or loss
real property $1,446
-
6d · Net rental income or loss
total $1,446 · related or exempt $1,446
-
8a · Fundraising events: gross income
$7,440
-
8c · Net income from fundraising events
total $7,440 · excluded $7,440
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,317 · related or exempt $2,317
-
11e · Other revenue, total
$2,317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,693 · program services $114,489 · management and general $13,469 · fundraising $6,735
-
7 · Other salaries and wages
total $96,504 · program services $86,854 · management and general $9,650
-
9 · Other employee benefits
total $470 · program services $423 · management and general $47
-
10 · Payroll taxes
total $13,380 · program services $11,707 · management and general $1,338 · fundraising $335
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
11g · Fees: other
total $18,693 · program services $9,693 · management and general $9,000
-
12 · Advertising and promotion
total $3,954 · program services $3,954
-
13 · Office expenses
total $6,759 · program services $5,069 · management and general $1,690
-
14 · Information technology
total $5,302 · program services $5,302
-
16 · Occupancy
total $43,059 · program services $38,752 · management and general $4,307
-
17 · Travel
total $603 · program services $603
-
20 · Interest
total $394 · program services $394
-
22 · Depreciation, depletion and amortization
total $4,620 · program services $4,620
-
23 · Insurance
total $2,468 · program services $2,468
-
24a · Other expenses: PROGRAM EXPENDITURES
total $79,698 · program services $79,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $771
-
4 · Accounts receivable
beginning of year $15,965 · end of year $3,722
-
8 · Inventories for sale or use
beginning of year $880 · end of year $880
-
10a · Land, buildings and equipment: cost or other basis
$34,138
-
10b · Land, buildings and equipment: accumulated depreciation
$12,170
-
10c · Land, buildings and equipment, net
beginning of year $16,788 · end of year $21,968
-
15 · Other assets
beginning of year $6,133 · end of year $6,133
-
17 · Accounts payable and accrued expenses
beginning of year $26,225 · end of year $46,049
-
19 · Deferred revenue
end of year $22,150
-
22 · Loans and payables to officers and key people
beginning of year $8,200 · end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $24,621 · end of year $19,906
-
25 · Other liabilities
beginning of year $81,965 · end of year $58,516
-
27 · Net assets without donor restrictions
beginning of year -$101,245 · end of year -$118,147
Mission and programs · 2022
Mission
TO PROMOTE LOCAL COMMUNITY BUILDING THROUGH SUSTAINABLE ECONOMIC DEVELOPMENT AND TO HELP FEED THE NEED IN OUR COMMUNITY.
-
CAFE AND MARKET WITH A PORTION OF PROCEEDS USED TO HELP NEEDY PEOPLE IN THE COMMUNITY AND PROMOTE MEMBER GOODS.
Expenses $118,914 · Revenue $60,007
-
MONTHLY PUBLICATION PROMOTING MEMBERS AND CURRENT EVENTS.
Expenses $121,439 · Revenue $1,169
-
CIRCULATION OF LOCAL BARTER CREDIT IN THE COMMUNITY.
Expenses $56,422
-
OTHER PROGRAMMING AND RELATED EXPENDITURES.
Expenses $67,251 · Revenue $3,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher HewittCHRISTOPHER HEWITT
EXECUTIVE DI
- Total calculated
- $134,693
- From this org
- $134,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David McCarthyDAVID MCCARTHY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaniqua BowdenSHANIQUA BOWDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CaslinMICHAEL CASLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron KimRON KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaustubh WahalKAUSTUBH WAHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440799349300019
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