Totals
- Total revenue
- $2,612,095
- Total expenses
- $2,937,143
- Contributions and grants received
- $2,285,681
- Grants paid
- $0
- Program service revenue
- $260,573
- Investment income
- $143
- Other revenue
- $65,698
- Total assets, end of year
- $1,912,264
- Total liabilities, end of year
- $1,177,161
- Net assets or fund balances, end of year
- $735,103
- Program services expenses (Part IX)
- $2,724,675
- Management and general expenses
- $173,452
- Fundraising expenses
- $39,016
- Program service expenses (Part III)
- $2,724,675
Program services were 92.8% 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)
$1,060,905
-
1f · All other contributions, gifts and grants
$1,224,776
-
2a · Program service revenue: RASE PROJECT
total $260,573 · related or exempt $260,573
-
3 · Investment income
total $12,113 · excluded $12,113
-
7b · Less cost or other basis and sales expenses
securities $11,970
-
7c · Gain or loss
securities -$11,970
-
7d · Net gain or loss
total -$11,970 · related or exempt -$11,970
-
8a · Fundraising events: gross income
$27,931
-
8b · Fundraising events: direct expenses
$13,762
-
8c · Net income from fundraising events
total $14,169
-
11a · Other revenue: INSURANCE PROCEEDS
total $51,249 · related or exempt $51,249
-
11b · Other revenue: OTHER INCOME
total $280 · related or exempt $280
-
11e · Other revenue, total
$51,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,751 · program services $203,489 · management and general $7,422 · fundraising $2,840
-
7 · Other salaries and wages
total $1,364,466 · program services $1,298,960 · management and general $47,377 · fundraising $18,129
-
9 · Other employee benefits
total $129,155 · program services $122,954 · management and general $4,485 · fundraising $1,716
-
10 · Payroll taxes
total $134,331 · program services $127,882 · management and general $4,664 · fundraising $1,785
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $65,119 · management and general $65,119
-
11g · Fees: other
total $12,267 · program services $6,134 · fundraising $6,133
-
12 · Advertising and promotion
total $15,070 · program services $14,346 · management and general $524 · fundraising $200
-
13 · Office expenses
total $190,094 · program services $180,968 · management and general $6,600 · fundraising $2,526
-
16 · Occupancy
total $215,483 · program services $207,252 · management and general $6,300 · fundraising $1,931
-
17 · Travel
total $130,579 · program services $124,310 · management and general $4,534 · fundraising $1,735
-
19 · Conferences, conventions and meetings
total $6,404 · program services $6,097 · management and general $222 · fundraising $85
-
22 · Depreciation, depletion and amortization
total $137,805 · program services $126,768 · management and general $10,336 · fundraising $701
-
23 · Insurance
total $37,444 · program services $35,646 · management and general $1,300 · fundraising $498
-
24a · Other expenses: MEDICAL EXPENSES
total $176,335 · program services $176,335
-
24b · Other expenses: MISCELLANEOUS
total $55,443 · program services $52,781 · management and general $1,925 · fundraising $737
-
24c · Other expenses: SUPPLIES
total $26,991 · program services $26,991
-
24d · Other expenses: SPECIAL EVENTS
total $13,762 · program services $13,762
-
24e · All other expenses
total $12,629 · management and general $12,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,704 · end of year $19,007
-
2 · Savings and temporary cash investments
beginning of year $507,664 · end of year $256,775
-
3 · Pledges and grants receivable
beginning of year $333,788 · end of year $376,568
-
9 · Prepaid expenses and deferred charges
beginning of year $17,390 · end of year $13,316
-
10a · Land, buildings and equipment: cost or other basis
$1,485,917
-
10b · Land, buildings and equipment: accumulated depreciation
$392,216
-
10c · Land, buildings and equipment, net
beginning of year $1,133,833 · end of year $1,093,701
-
11 · Investments: publicly traded securities
beginning of year $317,233
-
15 · Other assets
beginning of year $219,977 · end of year $152,897
-
17 · Accounts payable and accrued expenses
beginning of year $177,556 · end of year $297,110
-
19 · Deferred revenue
beginning of year $69,711 · end of year $62,916
-
23 · Secured mortgages and notes payable
beginning of year $690,160 · end of year $669,082
-
25 · Other liabilities
beginning of year $533,898 · end of year $148,053
-
27 · Net assets without donor restrictions
beginning of year $1,072,264 · end of year $735,103
Listed in Part VII
-
PAUL SORRELS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON ALTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU FAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUIZ MARTINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MERCURIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNA HOROWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE HOLDEN
EXECUTIVE DI
- Total calculated
- $213,751
- From this org
- $194,485
- From related orgs
- $0
- Other
- $19,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,485
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,300
- Nontaxable benefits
- $6,966
- Filer's total
- $213,751
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 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521009349301617
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