Form 990 for tax year 2022
Filed by ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC.
Totals
- Total revenue
- $3,329,221
- Total expenses
- $1,147,972
- Contributions and grants received
- $3,175,704
- Grants paid
- $130,000
- Program service revenue
- $146,444
- Investment income
- $5,198
- Other revenue
- $1,875
- Total assets, end of year
- $5,462,310
- Total liabilities, end of year
- $134,270
- Net assets or fund balances, end of year
- $5,328,040
- Program services expenses (Part IX)
- $890,111
- Management and general expenses
- $138,742
- Fundraising expenses
- $119,119
- Program service expenses (Part III)
- $890,111
Program services were 77.5% 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
$3,175,704
-
1g · Noncash contributions included above
$465
-
2a · Program service revenue: SERVICE FEES
total $146,444 · related or exempt $146,444
-
3 · Investment income
total $5,198 · excluded $5,198
-
11a · Other revenue: MISCELLANEOUS
total $1,875 · related or exempt $1,875
-
11e · Other revenue, total
$1,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,000 · program services $130,000
-
5 · Compensation of officers, directors and key employees
total $215,231 · program services $107,615 · management and general $32,285 · fundraising $75,331
-
7 · Other salaries and wages
total $474,100 · program services $408,302 · management and general $50,140 · fundraising $15,658
-
9 · Other employee benefits
total $84,693 · program services $76,127 · management and general $8,566
-
10 · Payroll taxes
total $48,376 · program services $37,002 · management and general $5,687 · fundraising $5,687
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $1,131 · management and general $1,131
-
13 · Office expenses
total $3,113 · program services $1,804 · management and general $1,161 · fundraising $148
-
16 · Occupancy
total $103,517 · program services $85,273 · management and general $11,588 · fundraising $6,656
-
17 · Travel
total $18,844 · program services $14,062 · fundraising $4,782
-
19 · Conferences, conventions and meetings
total $19,137 · program services $15,074 · management and general $1,355 · fundraising $2,708
-
23 · Insurance
total $2,578 · program services $2,527 · management and general $27 · fundraising $24
-
24a · Other expenses: CONTRACT SERVICES
total $34,744 · program services $10,330 · management and general $16,289 · fundraising $8,125
-
24b · Other expenses: EVENT EXPENSES
total $2,243 · program services $1,760 · management and general $483
-
24c · Other expenses: DUES AND MEMBERSHIP
total $235 · program services $235
-
24d · Other expenses: POSTAGE
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,139,361 · end of year $4,312,733
-
2 · Savings and temporary cash investments
end of year $411,276
-
3 · Pledges and grants receivable
beginning of year $385,248 · end of year $640,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,525 · end of year $19,821
-
10a · Land, buildings and equipment: cost or other basis
$22,727
-
10b · Land, buildings and equipment: accumulated depreciation
$22,727
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $4,066 · end of year $4,066
-
15 · Other assets
beginning of year $127,663 · end of year $74,414
-
17 · Accounts payable and accrued expenses
beginning of year $101,382 · end of year $62,133
-
24 · Unsecured notes and loans payable
beginning of year $125,386
-
25 · Other liabilities
beginning of year $0 · end of year $72,137
-
27 · Net assets without donor restrictions
beginning of year $3,401,373 · end of year $4,239,990
-
28 · Net assets with donor restrictions
beginning of year $31,722 · end of year $1,088,050
Mission and programs · 2022
Mission
ACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENT JUSTICE.
-
ROXBURY ENVIRONMENTAL EMPOWERMENT PROJECT (REEP) - DEVELOPS AND SUPPORTS YOUTH LEADERSHIP IN OUR HOME NEIGHBORHOOD THROUGH A SCHOOL-BASED ENVIRONMENTAL, JUSTICE CURRICULUM, AN AFTER-SCHOOL YOUTH LEADERSHIP PROGRAM, AND YOUTH-LED ORGANIZING PROJECTS. REEP HAS THREE CURRENT ENVIRONMENTAL JUSTICE CAMPAIGNS YOUTH TRANSIT JUSTICE, STOP DIRTY DIESEL POLLUTION AND FOOD JUSTICE. EACH YEAR REEP BRINGS HUNDREDS OF STUDENTS ON AN ENVIRONMENTAL JUSTICE TOXIC TOUR OF NUBIAN SQUARE.
Expenses $164,593 · Revenue $148,319
-
ENVIRONMENTAL JUSTICE LEGAL SERVICES (EJLS) - PROVIDES LEGAL AND TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES TO HELP STRENGTHEN AND SUPPORT GRASSROOTS GROUPS WORKING ON ENVIRONMENTAL JUSTICE THROUGHOUT MASSACHUSETTS.
Expenses $214,439
-
T RIDERS UNION PROGRAM (TRU) ORGANIZES PUBLIC TRANSIT RIDERS TO BUILD A UNIFIED VOICE AND MOVEMENT FOR BETTER PUBLIC TRANSPORTATION IN GREATER BOSTON. TRU FOCUSES ITS ORGANIZING ON LOWER INCOME RIDERS OF COLOR WHO DEPEND ON PUBLIC TRANSIT TO REACH DAILY DESTINATION.
Expenses $160,345
-
HOUSING, MEMBERSHIP AND ALL OTHER PROGRAMS
Expenses $350,734 · Grants $130,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DWAIGN TYNDAL
EXECUTIVE DIRECTOR
- Total calculated
- $186,231
- From this org
- $143,385
- From related orgs
- $0
- Other
- $42,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,846
- Filer's total
- $186,231
-
EMMANUEL ALLEN
PRESIDENT/CLERK
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL GREGORY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IMAM ABDULLAH TAALIB FAARUUQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA WILLIAMS-MITCHELL
MEMBER
- 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. 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 · Compensation survey or study
- 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
-
TO SUPPORT THE HEALTHY AIR FOR ALL PROJECT GOALS OUTLINED IN THE SUB-GRANT AGREEMENT
-
$50,000
ONE SQUARE WORLD ORGANIZED AND FACILITATED ACE'S RETREAT AND COMMUNITY COORDINATION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310215
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.