Totals
- Total revenue
- $1,306,424
- Total expenses
- $901,955
- Contributions and grants received
- $1,306,424
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,460,815
- Total liabilities, end of year
- $1,045
- Net assets or fund balances, end of year
- $2,459,770
- Program services expenses (Part IX)
- $527,967
- Management and general expenses
- $258,842
- Fundraising expenses
- $115,146
- Program service expenses (Part III)
- $527,967
Program services were 58.5% 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.
-
1c · Fundraising events
$885,648
-
1f · All other contributions, gifts and grants
$420,776
-
8a · Fundraising events: contributions included on line 1c
$885,648
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $385,952 · program services $385,952
-
8 · Pension plan contributions
total $8,118 · program services $8,118
-
9 · Other employee benefits
total $78,482 · program services $78,482
-
10 · Payroll taxes
total $33,418 · program services $33,418
-
11a · Fees: management
total $109 · management and general $109
-
11b · Fees: legal
total $10,689 · program services $10,689
-
11c · Fees: accounting
total $12,042 · program services $4,262 · management and general $7,780
-
11e · Fees: professional fundraising services
total $3,300 · fundraising $3,300
-
11g · Fees: other
total $1,400 · management and general $1,400
-
13 · Office expenses
total $31,429 · management and general $28,477 · fundraising $2,952
-
14 · Information technology
total $21,379 · management and general $21,379
-
16 · Occupancy
total $219,851 · management and general $152,526 · fundraising $67,325
-
17 · Travel
total $9,767 · management and general $9,767
-
22 · Depreciation, depletion and amortization
total $955 · management and general $955
-
24a · Other expenses: BANK CHARGES
total $32,625 · fundraising $32,625
-
24b · Other expenses: CONTRACT SERVICES
total $23,014 · management and general $23,014
-
24c · Other expenses: PRINTING & PRODUCTION
total $17,005 · management and general $12,355 · fundraising $4,650
-
24e · All other expenses
total $12,420 · program services $7,046 · management and general $1,080 · fundraising $4,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,710,139 · end of year $2,115,866
-
4 · Accounts receivable
beginning of year $335,621 · end of year $335,738
-
10a · Land, buildings and equipment: cost or other basis
$62,654
-
10b · Land, buildings and equipment: accumulated depreciation
$62,443
-
10c · Land, buildings and equipment, net
beginning of year $1,166 · end of year $211
-
15 · Other assets
beginning of year $9,000 · end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $625 · end of year $1,045
-
27 · Net assets without donor restrictions
beginning of year $2,055,301 · end of year $2,459,770
Mission and programs · 2023
Mission
A GRASS ROOTS CIVIL RIGHTS ACTIVISIM, COMMUNITY OUTREACH AND POLITICAL EMPOWERMENT TO THE COMMUNITY MEMBERS.
-
DEFENDING CIVIL RIGHTS, FIGHTING BIGOTRY, AND COMMUNITY OUTREACH.
Expenses $527,967
As filed on the 2023 return.
Listed in Part VII
-
Ahmed RehabAHMED REHAB
EXECUTIVE DIRECTOR
- Total calculated
- $129,635
- From this org
- $129,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maggie SlavinMAGGIE SLAVIN
OPERATIONS MANAGER
- Total calculated
- $29,808
- From this org
- $29,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kamran ChaudriKAMRAN CHAUDRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Asma AkhrasASMA AKHRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mazen KudaimiMAZEN KUDAIMI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Gloria BashirGLORIA BASHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 17 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520629349301022
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.