Totals
- Total revenue
- $16,824,556
- Total expenses
- $16,562,736
- Contributions and grants received
- $13,919,170
- Grants paid
- $0
- Program service revenue
- $2,905,386
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,021,091
- Total liabilities, end of year
- $1,035,930
- Net assets or fund balances, end of year
- $7,985,161
- Program services expenses (Part IX)
- $12,804,370
- Management and general expenses
- $1,951,552
- Fundraising expenses
- $1,806,814
- Program service expenses (Part III)
- $12,804,370
Program services were 77.3% 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
$13,919,170
-
2a · Program service revenue: CONTRACT FEES
total $2,493,929 · related or exempt $2,493,929
-
2b · Program service revenue: PROGRAM FEES
total $411,457 · related or exempt $411,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $215,308 · program services $215,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,574,930 · program services $4,631,918 · management and general $1,155,226 · fundraising $787,786
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $342,430 · program services $215,303 · management and general $83,971 · fundraising $43,156
-
10 · Payroll taxes
total $559,049 · program services $425,994 · management and general $71,362 · fundraising $61,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $109,625 · program services $40,749 · management and general $51,745 · fundraising $17,131
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $415,386 · program services $333,337 · management and general $38,188 · fundraising $43,861
-
17 · Travel
total $243,274 · program services $198,982 · management and general $19,047 · fundraising $25,245
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,485 · program services $17,296 · management and general $3,526 · fundraising $2,663
-
23 · Insurance
total $0
-
24a · Other expenses: CLIENT ACTIVITIES
total $299,577 · program services $254,640 · management and general $14,979 · fundraising $29,958
-
24b · Other expenses: OFFICE AND PROGRAM SUPPLIES
total $876,517 · program services $729,745 · management and general $57,321 · fundraising $89,451
-
24c · Other expenses: COMMUNICATIONS
total $42,560 · program services $23,782 · management and general $13,064 · fundraising $5,714
-
24d · Other expenses: OTHER EXPENSES
total $1,079,405 · program services $885,438 · management and general $81,593 · fundraising $112,374
-
24e · All other expenses
total $5,781,190 · program services $4,831,878 · management and general $361,530 · fundraising $587,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,841,469 · end of year $5,126,248
-
4 · Accounts receivable
beginning of year $2,207,591 · end of year $3,808,192
-
10a · Land, buildings and equipment: cost or other basis
$195,465
-
10b · Land, buildings and equipment: accumulated depreciation
$121,295
-
10c · Land, buildings and equipment, net
beginning of year $92,161 · end of year $74,170
-
15 · Other assets
beginning of year $37,978 · end of year $12,481
-
17 · Accounts payable and accrued expenses
beginning of year $455,859 · end of year $940,463
-
19 · Deferred revenue
end of year $95,467
-
27 · Net assets without donor restrictions
beginning of year $44,250 · end of year $382,561
-
28 · Net assets with donor restrictions
beginning of year $7,679,090 · end of year $7,602,600
Mission and programs · 2022
Mission
COMMUNITY EDUCATION, PARTICIPATORY GRANTMAKING, ACTIVISM AND INCUBATION SERVICES.
-
Through Collaborative action, including fiscal sponsorship, Fusion Partnerships, Inc. works to be a catalyst for social justice and peace. Our vision for Baltimore is to ensure that all citizens have equitable access to resources and opportunities to thrive.
Expenses $12,804,370
As filed on the 2022 return.
Listed in Part VII
-
Sarah McCannSARAH MCCANN
EMPLOYEE
- Total calculated
- $110,308
- From this org
- $110,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamye WootenJAMYE WOOTEN
EMPLOYEE
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ako Changa OnyangoAKO CHANGA ONYANGO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Dr Fernando A WagnerDR FERNANDO A WAGNER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Damien HauslingDAMIEN HAUSLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Litsa WilliamsLITSA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel AtzmonDANIEL ATZMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laurie BezoldLAURIE BEZOLD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Antoin Quarles-ElANTOIN QUARLES-EL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ray BaylorRAY BAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Riley Jones IVRILEY JONES IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Yankuba SenghoreYANKUBA SENGHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sherrod WoodSHERROD WOOD
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
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349301615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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