Totals
- Total revenue
- $1,918,122
- Total expenses
- $2,329,295
- Contributions and grants received
- $1,806,017
- Grants paid
- $854,622
- Program service revenue
- $62
- Investment income
- $55,837
- Other revenue
- $56,206
- Total assets, end of year
- $2,778,704
- Total liabilities, end of year
- $153,670
- Net assets or fund balances, end of year
- $2,625,034
- Program services expenses (Part IX)
- $1,951,647
- Management and general expenses
- $373,737
- Fundraising expenses
- $3,911
- Program service expenses (Part III)
- $1,951,647
Program services were 83.8% 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)
$1,009,378
-
1f · All other contributions, gifts and grants
$796,639
-
1g · Noncash contributions included above
$349,664
-
2a · Program service revenue: SERVICE FEES
total $62 · related or exempt $62
-
3 · Investment income
total $55,837 · excluded $55,837
-
6a · Gross rents
real property $17,047
-
6b · Less rental expenses
real property $11,106
-
6c · Rental income or loss
real property $5,941
-
6d · Net rental income or loss
total $5,941 · related or exempt $5,941
-
8a · Fundraising events: gross income
$50,265
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $50,265 · excluded $50,265
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $854,622 · program services $854,622
-
5 · Compensation of officers, directors and key employees
total $75,527 · program services $75,527
-
7 · Other salaries and wages
total $535,323 · program services $362,662 · management and general $170,332 · fundraising $2,329
-
9 · Other employee benefits
total $169,239 · program services $125,174 · management and general $43,452 · fundraising $613
-
10 · Payroll taxes
total $53,991 · program services $38,755 · management and general $15,056 · fundraising $180
-
11g · Fees: other
total $93,884 · program services $7,868 · management and general $86,016
-
13 · Office expenses
total $19,408 · program services $3,683 · management and general $15,281 · fundraising $444
-
16 · Occupancy
total $30,355 · program services $15,610 · management and general $14,745
-
17 · Travel
total $6,701 · program services $6,129 · management and general $572
-
22 · Depreciation, depletion and amortization
total $60,098 · program services $60,098
-
23 · Insurance
total $941 · management and general $941
-
24a · Other expenses: IN-KIND EXPENSES
total $349,664 · program services $349,664
-
24b · Other expenses: COLLABORATIVE SERVICES
total $48,696 · program services $48,696
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $17,993 · program services $2,609 · management and general $15,384
-
24d · Other expenses: DEVELOPMENT
total $9,404 · program services $150 · management and general $8,909 · fundraising $345
-
24e · All other expenses
total $3,449 · program services $400 · management and general $3,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,088 · end of year $96,562
-
3 · Pledges and grants receivable
beginning of year $282,287 · end of year $126,651
-
4 · Accounts receivable
beginning of year $44,996 · end of year $48,840
-
9 · Prepaid expenses and deferred charges
beginning of year $11,657 · end of year $38,180
-
10a · Land, buildings and equipment: cost or other basis
$2,552,759
-
10b · Land, buildings and equipment: accumulated depreciation
$1,278,685
-
10c · Land, buildings and equipment, net
beginning of year $1,334,172 · end of year $1,274,074
-
11 · Investments: publicly traded securities
beginning of year $1,437,052 · end of year $1,190,248
-
12 · Investments: other securities
beginning of year $4,591 · end of year $4,149
-
17 · Accounts payable and accrued expenses
beginning of year $104,491 · end of year $113,908
-
19 · Deferred revenue
beginning of year $7,463 · end of year $7,189
-
24 · Unsecured notes and loans payable
end of year $32,573
-
27 · Net assets without donor restrictions
beginning of year $2,379,162 · end of year $1,973,307
-
28 · Net assets with donor restrictions
beginning of year $651,727 · end of year $651,727
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS.
Activities or mission (Part I)
TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION.
-
PROVIDING EMERGENCY ASSISTANCE TO THOSE IN DANGER OF OR ARE CURRENTLY HOMELESS.
Expenses $1,951,647 · Grants $854,622 · Revenue $6,003
As filed on the 2023 return.
Listed in Part VII
-
Justin Williams EsqJUSTIN WILLIAMS ESQ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim LongJIM LONG
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Jones CPAMELVIN JONES CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hayley TigheHAYLEY TIGHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
W Patterson LylesW PATTERSON LYLES
IMMEDIATE PAST PRESIDNT
- Total calculated
- $0
- Hours/week
- 1
-
Kim JavinsKIM JAVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ParsonsCYNTHIA PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich LindsayRICH LINDSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Roberta SmithREV ROBERTA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Asmael SaifoASMAEL SAIFO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dural MillerDURAL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Briana MartinBRIANA MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $75,527
- From this org
- $75,527
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349318974
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