Totals
- Total revenue
- $1,535,109
- Total expenses
- $2,355,714
- Contributions and grants received
- $31,000
- Grants paid
- $0
- Program service revenue
- $1,503,656
- Investment income
- $453
- Other revenue
- $0
- Total assets, end of year
- $520,969
- Total liabilities, end of year
- $144,408
- Net assets or fund balances, end of year
- $376,561
- Program services expenses (Part IX)
- $1,615,714
- Management and general expenses
- $740,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,615,714
Program services were 68.6% 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
$31,000
-
2a · Program service revenue: Program income
total $750,152 · related or exempt $750,152
-
2b · Program service revenue: Contract income
total $749,520 · related or exempt $749,520
-
2c · Program service revenue: Program materials
total $3,984 · related or exempt $3,984
-
3 · Investment income
total $1,544 · excluded $1,544
-
7a · Gross sales of assets other than inventory
other assets $2,131
-
7b · Less cost or other basis and sales expenses
other assets $3,222
-
7c · Gain or loss
other assets -$1,091
-
7d · Net gain or loss
total -$1,091 · related or exempt -$1,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $261,823 · program services $182,785 · management and general $79,038
-
7 · Other salaries and wages
total $968,107 · program services $725,674 · management and general $242,433
-
8 · Pension plan contributions
total $36,449 · program services $29,155 · management and general $7,294
-
9 · Other employee benefits
total $178,213 · program services $134,353 · management and general $43,860
-
10 · Payroll taxes
total $85,107 · program services $63,708 · management and general $21,399
-
11c · Fees: accounting
total $85,915 · management and general $85,915
-
11g · Fees: other
total $502,180 · program services $331,303 · management and general $170,877
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $2,643 · program services $583 · management and general $2,060
-
14 · Information technology
total $28,324 · program services $1,350 · management and general $26,974
-
16 · Occupancy
total $19,800 · management and general $19,800
-
17 · Travel
total $126,472 · program services $119,467 · management and general $7,005
-
22 · Depreciation, depletion and amortization
total $8,419 · management and general $8,419
-
23 · Insurance
total $10,069 · management and general $10,069
-
24a · Other expenses: Program expenses
total $20,001 · program services $20,001
-
24b · Other expenses: Phone/Communications
total $7,855 · management and general $7,855
-
24c · Other expenses: Bank fees
total $7,634 · program services $2,129 · management and general $5,505
-
24d · Other expenses: Green Dot merchandise e
total $4,586 · program services $4,586
-
24e · All other expenses
total $1,617 · program services $120 · management and general $1,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,194 · end of year $3,748
-
2 · Savings and temporary cash investments
beginning of year $1,024,444 · end of year $281,430
-
4 · Accounts receivable
beginning of year $164,986 · end of year $198,129
-
9 · Prepaid expenses and deferred charges
beginning of year $52,025 · end of year $21,135
-
10a · Land, buildings and equipment: cost or other basis
$141,833
-
10b · Land, buildings and equipment: accumulated depreciation
$125,378
-
10c · Land, buildings and equipment, net
beginning of year $25,197 · end of year $16,455
-
11 · Investments: publicly traded securities
beginning of year $87,655 · end of year $1
-
15 · Other assets
beginning of year $0 · end of year $71
-
17 · Accounts payable and accrued expenses
beginning of year $121,092 · end of year $120,708
-
19 · Deferred revenue
beginning of year $23,900 · end of year $23,700
-
27 · Net assets without donor restrictions
beginning of year $1,212,509 · end of year $376,561
Mission and programs · 2023
Mission
To mobilize communities by harnessing the power of individual actions to create a safe and equitable society.
Activities or mission (Part I)
To mobilize communities by harnessing the power of individual actions to create a safe and equitable society
-
Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention.
Expenses $1,615,714 · Revenue $1,502,565
As filed on the 2023 return.
Listed in Part VII
-
Dorothy J Edwards
President & CEO
- Total calculated
- $225,823
- From this org
- $171,762
- From related orgs
- $0
- Other
- $54,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,762
- Bonus
- $0
- Other
- $0
- Deferred
- $13,360
- Nontaxable benefits
- $40,701
- Filer's total
- $225,823
-
Dana Walton-Macauley
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Diane Fleet
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Derek Lane
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kalkidan Gossaye Smith
Senior Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Madeline McCarren
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Emmal
Director of Training
- Total calculated
- $126,099
- From this org
- $117,362
- From related orgs
- $0
- Other
- $8,737
- Hours/week
- 40
-
Kristen Parks
VP - Project Development
- Total calculated
- $103,194
- From this org
- $103,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marigail Sexton
Director of Strategic Part
- Total calculated
- $147,734
- From this org
- $101,861
- From related orgs
- $0
- Other
- $45,873
- 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. 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 committee
- 3 · Form 990 of other organizations
- 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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432829349301703
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