Totals
- Total revenue
- $1,459,690
- Total expenses
- $1,006,107
- Contributions and grants received
- $1,180,345
- Grants paid
- $0
- Program service revenue
- $278,919
- Investment income
- $426
- Other revenue
- $0
- Total assets, end of year
- $1,438,656
- Total liabilities, end of year
- $66,797
- Net assets or fund balances, end of year
- $1,371,859
- Program services expenses (Part IX)
- $685,808
- Management and general expenses
- $133,404
- Fundraising expenses
- $186,895
- Program service expenses (Part III)
- $685,808
Program services were 68.2% 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.
-
1a · Federated campaigns
$1,500
-
1f · All other contributions, gifts and grants
$1,178,845
-
2a · Program service revenue: RE CONSULTING & EDUCAT
total $278,919 · related or exempt $278,919
-
3 · Investment income
total $426 · excluded $426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,083 · program services $112,246 · management and general $14,208 · fundraising $15,629
-
7 · Other salaries and wages
total $477,965 · program services $377,592 · management and general $47,797 · fundraising $52,576
-
11g · Fees: other
total $320,593 · program services $149,161 · management and general $62,478 · fundraising $108,954
-
12 · Advertising and promotion
total $795 · program services $566 · fundraising $229
-
13 · Office expenses
total $10,784 · program services $8,520 · management and general $1,078 · fundraising $1,186
-
14 · Information technology
total $21,703 · program services $17,146 · management and general $2,170 · fundraising $2,387
-
17 · Travel
total $13,408 · program services $6,465 · management and general $4,068 · fundraising $2,875
-
22 · Depreciation, depletion and amortization
total $1,529 · program services $1,208 · management and general $153 · fundraising $168
-
23 · Insurance
total $1,472 · program services $1,163 · management and general $147 · fundraising $162
-
24a · Other expenses: STAFF DEVELOPMENT AND T
total $8,112 · program services $6,409 · management and general $811 · fundraising $892
-
24b · Other expenses: PUBLICATIONS AND MEMBER
total $3,110 · program services $2,457 · management and general $311 · fundraising $342
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $1,832 · program services $1,447 · management and general $183 · fundraising $202
-
24d · Other expenses: POSTAGE AND PRINTING
total $1,711 · program services $418 · fundraising $1,293
-
24e · All other expenses
total $1,010 · program services $1,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,780 · end of year $869,503
-
3 · Pledges and grants receivable
beginning of year $369,555 · end of year $552,658
-
4 · Accounts receivable
beginning of year $14,000 · end of year $10,979
-
9 · Prepaid expenses and deferred charges
beginning of year $5,437 · end of year $3,092
-
10a · Land, buildings and equipment: cost or other basis
$4,588
-
10b · Land, buildings and equipment: accumulated depreciation
$2,164
-
10c · Land, buildings and equipment, net
beginning of year $3,953 · end of year $2,424
-
17 · Accounts payable and accrued expenses
beginning of year $38,787 · end of year $48,797
-
19 · Deferred revenue
beginning of year $32,662 · end of year $18,000
-
27 · Net assets without donor restrictions
beginning of year $525,276 · end of year $538,859
-
28 · Net assets with donor restrictions
beginning of year $393,000 · end of year $833,000
Mission and programs · 2022
Mission
EMBRACING THE FERGUSON COMMISSION'S MANDATE, FORWARD THROUGH FERGUSON CENTERS IMPACTED COMMUNITIES AND MOBILIZES ACCOUNTABLE BODIES TO ADVANCE RACIALLY EQUITABLE SYSTEMS AND POLICIES THAT ENSURE ALL PEOPLE IN THE ST. LOUIS REGION CAN THRIVE.
Activities or mission (Part I)
EMBRACING THE FERGUSON COMMISSION'S MANDATE, FORWARD THROUGH FERGUSON CENTERS IMPACTED COMMUNITIES AND MOBILIZIES ACCOUNTABLE BODIES TO ADVANCE RACIALLY EQUITABLE SYSTEMS AND POLICIES THAT ENSURE ALL PEOPLE IN THE ST. LOUIS REGION CAN THRIVE.
-
RACIAL EQUITY CAPACITY: FTF HELPS PEOPLE AND INSTITUTIONS FIND THEIR STARTING POINT, STRATEGIZE THE JOURNEY FORWARD, CREATE "NEXT PRACTICES", AND DISCOVER HOW TO BE A RADICALLY ACCOUNTABLE PARTNER IN SYSTEMS CHANGE AND EQUITY. WE DO THIS BY CONDUCTIONG WORKSHOPS, INTERVENTIONS, AND ASSESSMENTS THAT SUPPORT INSTITUTIONAL TRANSFORMATION, CREATING AND SHARING CURATED TOOLKITS TO SUPPORT INSTITUTIONS TRANSFORMING TOWARDS RACIAL EQUITY; PUBLICALY TRACKING INSTITUTIONAL AND REGIONAL PROGRESS TOWARDS RACIAL EQUITY WITH ACCOUNTABILITY TO THE FERGUSON COMMISSION REPORT; AMPLIFYING SUCCESS STORIES OF INSTITUTIONS TRANSFORMING TOWARDS RACIAL EQUITY; AND CONVENING REDI (RACIAL EQUITY, DIVERSITY AND INCLUSION) AND ORGANIZATIONAL DEVELOPMENT PRACTITIONERS TO FOSTER SYNERGY AND MEASURABLE PROGRESS TOWARDS RACIAL EQUITY.
Expenses $160,350 · Revenue $278,919
-
COMMUNICATIONS: BY FOCUSING ON COMMUNICATIONS AND COMMUNITY STORYTELLING, FTF BUILDS COMMUNITY AWARENESS, ELEVATES THE STORIES OF THOSE MOST IMPACTED BY RACIAL INEQUITY, AMPLIFIES THE STORIES OF PEOPLE ADVOCATING FOR POSITIVE CHANGES, AND CONNECTS ADVOCATES TO OPPORTUNITIES TO ADVANCE RACIAL EQUITY IN THEIR NEIGHBORHOODS, ORGANIZATIONS, AND SPHERE OF INFLUENCE.
Expenses $152,928
-
POLICY AND SYSTEMS CHANGE: TO ACHIEVE POLICY AND SYSTEMS WINS THAT WILL DRIVE POPULATION-LEVEL OUTCOME SHIFTS TOWARDS RACIAL EQUITY, WE SUPPORT ISSUE-BASED ADVOCACY CAMPAIGNS, ENGAGE IN GRASS ROOTS ORGANIZING, AND BUILD OPPORTUNITIES FOR DECISION MAKING BY COMMUNITIES MOST IMPACTED BY SYSTEMIC RACISM. WE PARTICULARLY FOCUS OUR CAMPAIGNS AND EFFORTS ON EDUCATION, PUBLIC SAFETY TRANSFORMATION, AND RACIAL HEALING AND JUSTICE.
Expenses $228,485
-
Expenses $144,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia HernandezALICIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlin HughesCHARLIN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire SchellCLAIRE SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire WolffCLAIRE WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dara TaylorDARA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa D'SouzaLISA D'SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie SelfNATALIE SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riisa RawlinsRIISA RAWLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travonne WalkerTRAVONNE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack BoyersZACK BOYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Powell-RobinsonMELANIE POWELL-ROBINSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seth WaiteSETH WAITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary ParkerGARY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adelaide LancasterADELAIDE LANCASTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elise Miller HoffmanELISE MILLER HOFFMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josina GreeneJOSINA GREENE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David Dwight IVDAVID DWIGHT IV
EXECUTIVE DIRECTOR
- Total calculated
- $142,084
- From this org
- $132,045
- From related orgs
- $0
- Other
- $10,039
- 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
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322219349300227
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.