Totals
- Total revenue
- $1,492,247
- Total expenses
- $1,048,566
- Contributions and grants received
- $758,344
- Grants paid
- $21,073
- Program service revenue
- $638,519
- Investment income
- $836
- Other revenue
- $94,548
- Total assets, end of year
- $5,831,416
- Total liabilities, end of year
- $1,574,914
- Net assets or fund balances, end of year
- $4,256,502
- Program services expenses (Part IX)
- $844,980
- Management and general expenses
- $145,603
- Fundraising expenses
- $57,983
- Program service expenses (Part III)
- $844,980
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$416,913
-
1f · All other contributions, gifts and grants
$341,431
-
2a · Program service revenue: PROPERTY MANAGEMENT
total $638,519 · related or exempt $638,519
-
3 · Investment income
total $836 · excluded $836
-
8a · Fundraising events: gross income
$78,238
-
8b · Fundraising events: direct expenses
$454
-
8c · Net income from fundraising events
total $77,784 · excluded $77,784
-
11a · Other revenue: CAREER EXPLORERS
total $16,764 · related or exempt $16,764
-
11e · Other revenue, total
$16,764
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,073 · program services $21,073
-
5 · Compensation of officers, directors and key employees
total $95,334 · program services $47,667 · management and general $33,367 · fundraising $14,300
-
7 · Other salaries and wages
total $217,464 · program services $173,970 · management and general $32,620 · fundraising $10,874
-
9 · Other employee benefits
total $33,054 · program services $29,404 · management and general $2,984 · fundraising $666
-
10 · Payroll taxes
total $23,647 · program services $18,918 · management and general $3,547 · fundraising $1,182
-
11c · Fees: accounting
total $17,467 · management and general $17,467
-
11g · Fees: other
total $3,040 · program services $1,399 · fundraising $1,641
-
13 · Office expenses
total $60,989 · program services $45,132 · management and general $6,709 · fundraising $9,148
-
16 · Occupancy
total $83,705 · program services $61,941 · management and general $9,208 · fundraising $12,556
-
17 · Travel
total $296 · program services $148 · management and general $148
-
19 · Conferences, conventions and meetings
total $2,360 · program services $1,298 · management and general $1,062
-
20 · Interest
total $78,754 · program services $73,979 · management and general $4,775
-
22 · Depreciation, depletion and amortization
total $181,067 · program services $162,960 · management and general $10,864 · fundraising $7,243
-
23 · Insurance
total $37,336 · program services $35,096 · management and general $1,867 · fundraising $373
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $84,390 · program services $81,858 · management and general $2,532
-
24b · Other expenses: HOMEOWNER'S ASSOCIATION
total $50,974 · program services $50,974
-
24c · Other expenses: UTILITIES
total $23,215 · program services $22,054 · management and general $1,161
-
24d · Other expenses: MISCELLANEOUS
total $20,834 · program services $3,542 · management and general $17,292
-
24e · All other expenses
total $13,567 · program services $13,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,906 · end of year $292,502
-
2 · Savings and temporary cash investments
beginning of year $177,028 · end of year $332,335
-
3 · Pledges and grants receivable
beginning of year $134,315 · end of year $196,026
-
4 · Accounts receivable
beginning of year $15,190 · end of year $35,210
-
7 · Other notes and loans receivable
beginning of year $156,000 · end of year $113,000
-
10a · Land, buildings and equipment: cost or other basis
$6,889,034
-
10b · Land, buildings and equipment: accumulated depreciation
$2,047,329
-
10c · Land, buildings and equipment, net
beginning of year $4,624,011 · end of year $4,841,705
-
14 · Intangible assets
beginning of year $22,920 · end of year $20,638
-
17 · Accounts payable and accrued expenses
beginning of year $17,721 · end of year $29,928
-
23 · Secured mortgages and notes payable
beginning of year $1,564,902 · end of year $1,484,010
-
25 · Other liabilities
beginning of year $48,926 · end of year $60,976
-
27 · Net assets without donor restrictions
beginning of year -$79,095 · end of year $300,868
-
28 · Net assets with donor restrictions
beginning of year $3,891,916 · end of year $3,955,634
Mission and programs · 2022
Mission
TO MOBILIZE LOW INCOME COMMUNITIES.
-
TO EMPOWER PEOPLE AND COMMUNITIES TO CONTROL THEIR OWN DESTINY THROUGH AFFORDABLE HOUSING, ADVOCACY, COMMUNITY ORGANIZING AND GRASSROOTS ECONOMIC DEVELOPMENT.
Expenses $844,980 · Grants $21,073 · Revenue $655,283
As filed on the 2022 return.
Listed in Part VII
-
ALEAN FARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BYNUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMILA SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANITA MASON-HOGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARIS MILLER-FOUSHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY FLANNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERNADINE ALSTON COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DELORES BAILEY
EXECUTIVE DIRECTOR
- Total calculated
- $95,333
- From this org
- $85,462
- From related orgs
- $0
- Other
- $9,871
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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