Totals
- Total revenue
- $959,740
- Total expenses
- $935,737
- Contributions and grants received
- $959,740
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $171,464
- Total liabilities, end of year
- -$6,353
- Net assets or fund balances, end of year
- $177,817
- Program services expenses (Part IX)
- $935,737
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $935,737
Program services were 100.0% 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.
-
1d · Related organizations
$959,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $757,014 · program services $757,014
-
11g · Fees: other
total $51,709 · program services $51,709
-
13 · Office expenses
total $7,676 · program services $7,676
-
14 · Information technology
total $9,509 · program services $9,509
-
16 · Occupancy
total $39,000 · program services $39,000
-
17 · Travel
total $4,620 · program services $4,620
-
23 · Insurance
total $10,000 · program services $10,000
-
24a · Other expenses: EQUIPMENT EXPENSE
total $74 · program services $74
-
24b · Other expenses: PROGRAM SUPPLIES
total $56,135 · program services $56,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,353 · end of year $171,464
-
4 · Accounts receivable
end of year -$6,353
-
10a · Land, buildings and equipment: cost or other basis
$6,353
-
10c · Land, buildings and equipment, net
beginning of year $6,353 · end of year $6,353
-
17 · Accounts payable and accrued expenses
end of year -$6,353
-
27 · Net assets without donor restrictions
beginning of year $140,706 · end of year $177,817
Mission and programs · 2022
Mission
SUPPORTING THE POWER OF FAMILIES TO STRENGTHEN COMMUNITES
-
CULTURAL BROKERS INC BROKER FAMILY PROGRAMS HAS SUCCESSFULLY DELIVERED FAMILY ADVOCACY AND LIAISON SERVICES TO 3,337 UNDUPLICATED FAMILIES, 6,487 CHILDREN AND 3,840 ADULT WOMEN FROM DIVERSE ETHNIC BACKGROUNDS
Expenses $935,737 · Revenue $959,740
As filed on the 2022 return.
Listed in Part VII
-
Frankie FrietasFRANKIE FRIETAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent HarrisVINCENT HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark PetersonMARK PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Fred HuntFRED HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ambra DorseyAMBRA DORSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FosterBARBARA FOSTER
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret JacksonMARGARET JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343609349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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