Totals
- Total revenue
- $312,132
- Total expenses
- $246,760
- Contributions and grants received
- $292,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,180
- Total assets, end of year
- $486,182
- Total liabilities, end of year
- $388,933
- Net assets or fund balances, end of year
- $97,249
- Program services expenses (Part IX)
- $226,540
- Management and general expenses
- $20,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,540
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$292,952
-
6a · Gross rents
real property $19,180
-
6c · Rental income or loss
real property $19,180
-
6d · Net rental income or loss
total $19,180 · related or exempt $19,180
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $126,937 · program services $126,937 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,120 · program services $7,120 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,497 · program services $0 · management and general $3,497 · fundraising $0
-
14 · Information technology
total $100 · program services $100 · management and general $0 · fundraising $0
-
17 · Travel
total $8,462 · program services $8,462 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,762 · program services $7,762 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,393 · program services $13,393 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,600 · program services $0 · management and general $7,600 · fundraising $0
-
24a · Other expenses: POSTAGE
total $71 · program services $0 · management and general $71 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $1,019 · program services $0 · management and general $1,019 · fundraising $0
-
24c · Other expenses: AUTO EXPENSES
total $3,148 · program services $3,148 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPMENT
total $188 · program services $0 · management and general $188 · fundraising $0
-
24e · All other expenses
total $67,463 · program services $59,618 · management and general $7,845 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,200 · end of year $67,345
-
7 · Other notes and loans receivable
beginning of year $2,902
-
10a · Land, buildings and equipment: cost or other basis
$446,638
-
10b · Land, buildings and equipment: accumulated depreciation
$27,801
-
10c · Land, buildings and equipment, net
beginning of year $351,413 · end of year $418,837
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $17,578
-
25 · Other liabilities
beginning of year $375,916 · end of year $371,355
-
31 · Retained earnings, endowment or other funds
beginning of year $16,599 · end of year $97,249
Mission and programs · 2022
Mission
To seeks to integrate youth education, sustainable agriculture, and community development through hands-on programming and inclusive partnership-building.
Activities or mission (Part I)
BLANK
-
For provision of a quater acre for people
Expenses $78,345 · Grants $78,345
-
Scholarship program, Ubuntu library, land purchase
Expenses $148,195 · Grants $148,195
As filed on the 2022 return.
Listed in Part VII
-
Nayda Lebron
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Plinio Nunez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Charla Powell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin Cooper
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christa Nunez
Director
- Total calculated
- $0
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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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