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Nonprofiteer
← SB7 COALITION INC

Form 990 for tax year 2022

Filed by SB7 COALITION INC.

Totals

Total revenue
$1,075,399
Total expenses
$946,583
Contributions and grants received
$1,074,931
Grants paid
$834,829
Program service revenue
$0
Investment income
$468
Other revenue
$0
Total assets, end of year
$321,455
Total liabilities, end of year
$35,039
Net assets or fund balances, end of year
$286,416
Program services expenses (Part IX)
$896,553
Management and general expenses
$50,030
Fundraising expenses
$0
Program service expenses (Part III)
$896,553

Program services were 94.7% 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.

  • 1d · Related organizations

    $860,585

  • 1f · All other contributions, gifts and grants

    $214,346

  • 3 · Investment income

    total $468 · excluded $468

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $834,829 · program services $834,829

  • 7 · Other salaries and wages

    total $61,202 · program services $36,721 · management and general $24,481

  • 10 · Payroll taxes

    total $4,911 · program services $2,947 · management and general $1,964

  • 11c · Fees: accounting

    total $9,300 · management and general $9,300

  • 11g · Fees: other

    total $22,598 · program services $13,559 · management and general $9,039

  • 13 · Office expenses

    total $4,207 · program services $2,615 · management and general $1,592

  • 14 · Information technology

    total $4,083 · program services $2,450 · management and general $1,633

  • 16 · Occupancy

    total $1,320 · program services $792 · management and general $528

  • 19 · Conferences, conventions and meetings

    total $400 · program services $400

  • 22 · Depreciation, depletion and amortization

    total $595 · program services $357 · management and general $238

  • 23 · Insurance

    total $3,138 · program services $1,883 · management and general $1,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,723 · end of year $13,668

  • 2 · Savings and temporary cash investments

    beginning of year $9,012,412 · end of year $136,655

  • 3 · Pledges and grants receivable

    beginning of year $6,887 · end of year $6,887

  • 10a · Land, buildings and equipment: cost or other basis

    $165,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,717

  • 10c · Land, buildings and equipment, net

    beginning of year $135,140 · end of year $164,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,572 · end of year $3,854

  • 18 · Grants payable

    beginning of year $31,185 · end of year $31,185

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,141,405 · end of year $286,416

Mission and programs · 2022

Mission

THE SB7 COALITION SERVES AS A CONDUIT TO PROVIDE FUNDINGS FOR COMMUNITY PRIORITY PROJECTS THAT INCLUDES BUT NOT LIMITED TO CREATION OF AN INTER-NEIGHBORHOOD BUS CONNECTOR, CONSOLIDATION OF INFRASTRUCTURE NEEDS INTO A REGIONAL MASTER PLAN, ATTRACTING AND BUILDING A QUALITY REGIONAL GROCERY STORE, PROMOTING INVESTMENT IN LOCAL SMALL BUSINESSES ALONG COMMERCIAL CORRIDORS, SUPPORTING REGIONAL COMMUNITY LAND TRUST EFFORTS, INCREASING PARTICIPATION OF GROWING LATINO POPULATION IN NEIGHBORHOOD ASSOCIATION ACTIVITIES AND CREATION OF ADULT LEARNING OPPORTUNITIES WITH A FOCUS ON HOMEOWNERSHIP TRAINING IN SOUTH BALTIMORE REGION IN PARTNERSHIP WITH 6 COMMUNITY ORGANIZATIONS.

  • THE SB7 COALITION CONTINUED TO EXPAND ITS PROGRAM SERVICES. THE SB7 COALITION IN PARTNERSHIP WITH 6 COMMUNITY ORGANIZATIONS REACHED OUT TO THE COMMUNITY IN SOUTH BALTIMORE REGION AND EXPANDED PROGRAMS SUCH AS CREATION OF INTER-NEIGHBORHOOD BUS CONNECTOR, HELPING BUILD CAPACITY AT LOCAL COMMUNITY ORGANIZATIONS, CREATING MEETING SPACE FOR THE COMMUNITY, ETC.

    Expenses $896,553 · Grants $834,829

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Sawtell

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Angela Smothers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Willie Grant

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cleoda Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rob Boidock

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keisha Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Luckstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cotton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chennire Carter

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349319523

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