Totals
- Total revenue
- $851,809
- Total expenses
- $594,696
- Contributions and grants received
- $847,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,053
- Other revenue
- $0
- Total assets, end of year
- $313,383
- Total liabilities, end of year
- $24,831
- Net assets or fund balances, end of year
- $288,552
- Program services expenses (Part IX)
- $590,561
- Management and general expenses
- $4,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,561
Program services were 99.3% 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
$847,756
-
3 · Investment income
total $4,053 · related or exempt $4,053
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,550 · program services $276,550
-
10 · Payroll taxes
total $55,106 · program services $55,106
-
11c · Fees: accounting
total $1,420 · management and general $1,420
-
12 · Advertising and promotion
total $3,941 · program services $3,941
-
13 · Office expenses
total $13,347 · program services $13,347
-
14 · Information technology
total $4,971 · program services $4,971
-
16 · Occupancy
total $39,566 · program services $39,566
-
17 · Travel
total $1,106 · program services $1,106
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500
-
20 · Interest
total $1,115 · program services $1,115
-
21 · Payments to affiliates
total $1,177 · program services $1,177
-
23 · Insurance
total $1,854 · program services $1,854
-
24a · Other expenses: PROGRAM AND EVENT EXPENSES
total $185,603 · program services $185,603
-
24b · Other expenses: MISC EXPENSE
total $4,725 · program services $4,725
-
24c · Other expenses: PAYROLL PROCESSING
total $2,715 · management and general $2,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,161 · end of year $308,389
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,000
-
15 · Other assets
beginning of year $2,994 · end of year $2,994
-
23 · Secured mortgages and notes payable
beginning of year $23,716 · end of year $24,831
-
27 · Net assets without donor restrictions
beginning of year $31,439 · end of year $288,552
Mission and programs · 2023
Mission
TO EDUCATE, ORGANIZE AND UNITE LOW INCOME WORKING PEOPLE
-
EDUCATE, ORGANIZE AND UNITE LOW INCOME WORKING PEOPLE
Expenses $590,561
As filed on the 2023 return.
Listed in Part VII
-
TANISHA ARENA
EXECUTIVE DIRECTOR
- Total calculated
- $63,176
- From this org
- $63,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
MARY-ELIZABETH BEWSEE
TREASURER
- Total calculated
- $43,295
- From this org
- $43,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
BRENDA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACI TALBERT-GAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MUWAKKIL ALUQDAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TATIANA CHEEKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349310676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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