Totals
- Total revenue
- $7,288,214
- Total expenses
- $6,934,200
- Contributions and grants received
- $6,115,364
- Grants paid
- $0
- Program service revenue
- $462,970
- Investment income
- $139,292
- Other revenue
- $570,588
- Total assets, end of year
- $12,659,326
- Total liabilities, end of year
- $8,060,574
- Net assets or fund balances, end of year
- $4,598,752
- Program services expenses (Part IX)
- $5,617,070
- Management and general expenses
- $1,197,653
- Fundraising expenses
- $119,477
- Program service expenses (Part III)
- $5,617,070
Program services were 81.0% 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)
$4,680,455
-
1f · All other contributions, gifts and grants
$1,434,909
-
2a · Program service revenue: SERVICE FEES
total $462,970 · unrelated business $0 · excluded $0
-
3 · Investment income
total $790 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $138,502 · related or exempt $138,502 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $9,900
-
6c · Rental income or loss
real property $9,900
-
6d · Net rental income or loss
total $9,900 · related or exempt $9,900
-
11a · Other revenue: SPECIAL EVENTS
total $236,842 · related or exempt $236,842 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $193,447 · related or exempt $193,447 · unrelated business $0 · excluded $0
-
11c · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $130,399 · related or exempt $130,399 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$560,688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,308 · program services $200,587 · management and general $19,063 · fundraising $1,658
-
7 · Other salaries and wages
total $3,290,163 · program services $2,982,103 · management and general $283,411 · fundraising $24,649
-
8 · Pension plan contributions
total $71,245 · program services $59,721 · management and general $10,693 · fundraising $831
-
9 · Other employee benefits
total $307,817 · program services $258,028 · management and general $46,199 · fundraising $3,590
-
10 · Payroll taxes
total $318,009 · program services $282,559 · management and general $35,450 · fundraising $0
-
11b · Fees: legal
total $33,278 · program services $0 · management and general $33,278 · fundraising $0
-
11c · Fees: accounting
total $217,155 · program services $192,573 · management and general $24,582 · fundraising $0
-
11g · Fees: other
total $20,746 · program services $20,746 · management and general $0 · fundraising $0
-
14 · Information technology
total $35,216 · program services $30,172 · management and general $5,044 · fundraising $0
-
16 · Occupancy
total $78,166 · program services $72,371 · management and general $5,795 · fundraising $0
-
17 · Travel
total $15,837 · program services $13,140 · management and general $2,697 · fundraising $0
-
19 · Conferences, conventions and meetings
total $24,617 · program services $4,697 · management and general $19,230 · fundraising $690
-
20 · Interest
total $222,597 · program services $108,931 · management and general $113,666 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $143,888 · program services $0 · management and general $143,888 · fundraising $0
-
23 · Insurance
total $66,448 · program services $51,143 · management and general $15,305 · fundraising $0
-
24a · Other expenses: OUTSIDE SERVICE
total $537,933 · program services $334,664 · management and general $169,594 · fundraising $33,675
-
24b · Other expenses: PROGRAM SUPPLIES
total $101,432 · program services $97,090 · management and general $4,342 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $126,429 · program services $60,294 · management and general $63,382 · fundraising $2,753
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,913 · program services $1,364 · management and general $549 · fundraising $0
-
24e · All other expenses
total $1,100,003 · program services $846,887 · management and general $201,485 · fundraising $51,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,805,905 · end of year $1,628,889
-
2 · Savings and temporary cash investments
beginning of year $822,073 · end of year $788,480
-
3 · Pledges and grants receivable
beginning of year $1,593,259 · end of year $1,612,493
-
4 · Accounts receivable
beginning of year $770,887 · end of year $454,561
-
7 · Other notes and loans receivable
end of year $4,248,000
-
9 · Prepaid expenses and deferred charges
beginning of year $90,105 · end of year $212,022
-
10a · Land, buildings and equipment: cost or other basis
$5,716,824
-
10b · Land, buildings and equipment: accumulated depreciation
$2,087,287
-
10c · Land, buildings and equipment, net
beginning of year $3,709,285 · end of year $3,629,537
-
15 · Other assets
beginning of year $59,483 · end of year $85,344
-
17 · Accounts payable and accrued expenses
beginning of year $490,138 · end of year $375,109
-
18 · Grants payable
end of year $69,654
-
19 · Deferred revenue
beginning of year $3,169,582 · end of year $2,693,871
-
23 · Secured mortgages and notes payable
beginning of year $599,222 · end of year $4,873,517
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $60,744 · end of year $48,423
-
27 · Net assets without donor restrictions
beginning of year $4,531,311 · end of year $4,598,752
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO ASSIST DISADVANTAGED URBAN RESIDENTS IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY.
-
EDUCATIONAL SERVICES PROGRAMS - PROVIDE FULL DAY YEAR ROUND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THESE INCLUDE SUMMER CAMP AND FOOD PROGRAMS.
Expenses $1,128,600
-
YOUTH PROGRAMS - PROVIDE TUTORIAL SUPPORT, EDUCATIONAL REINFORCEMENT AND ACTIVITIES WHICH MOTIVATE AND ENCOURAGE LEARNING.
Expenses $69,339
-
ADULT PROGRAMS PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO ASSIST LOW INCOME INDIVIDUALS ENTER THE WORKFORCE.
Expenses $2,775,141
-
EMPLOYMENT AND ECONOMIC DEVELOPMENT PROGRAMS HELP TO INCREASE ECONOMIC STRENGTH OF LOW AND MODERATE INCOME CITIZENS BY PROVIDING THEM WITH HOME OWNERSHIP AND RETENTION STRATEGIES AND OTHER DIRECT/INDIRECT FINANCIAL ASSISTANCE.
Expenses $869,581
-
HOUSING & NEIGHBORHOOD REVITALIZATION PROGRAMS PROVIDE HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME FAMILIES.
Expenses $774,409
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherkera GreenSHERKERA GREEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Perren M ThomasPERREN M THOMAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David WilliamsDAVID WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rosalyn CharlesROSALYN CHARLES
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darnell AzeezDARNELL AZEEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane BorradaileDIANE BORRADAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juneisha BurrowesJUNEISHA BURROWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nuno Dos SantosNUNO DOS SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Feldman MDDAVID FELDMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FlemingMICHAEL FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason C GroveJASON C GROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise MuhhammadDENISE MUHHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald MullinsDONALD MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gita RaoGITA RAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert RossROBERT ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison SalingALISON SALING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark A Smith SrMARK A SMITH SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie Sneed-GodfreyANNIE SNEED-GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Straker MDMICHAEL STRAKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles M WashingtonCHARLES M WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Cox FraserVIVIAN COX FRASER
PRESIDENT AND CEO
- Total calculated
- $239,013
- From this org
- $221,308
- From related orgs
- $0
- Other
- $17,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,308
- Bonus
- $0
- Other
- $0
- Deferred
- $17,705
- Nontaxable benefits
- $0
- Filer's total
- $239,013
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422789349301857
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