Totals
- Total revenue
- $366,915
- Total expenses
- $245,513
- Contributions and grants received
- $386,738
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$19,823
- Total assets, end of year
- $411,864
- Total liabilities, end of year
- $52,625
- Net assets or fund balances, end of year
- $359,239
- Program services expenses (Part IX)
- $182,322
- Management and general expenses
- $32,650
- Fundraising expenses
- $30,541
- Program service expenses (Part III)
- $182,322
Program services were 74.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$43,777
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$79,813
-
1f · All other contributions, gifts and grants
$263,148
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$7,684
-
8a · Fundraising events: contributions included on line 1c
$43,777
-
8b · Fundraising events: direct expenses
$27,507
-
8c · Net income from fundraising events
total -$19,823 · unrelated business $0 · excluded -$19,823
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,584 · program services $41,709 · management and general $7,150 · fundraising $10,725
-
7 · Other salaries and wages
total $66,352 · program services $45,498 · management and general $6,338 · fundraising $14,516
-
10 · Payroll taxes
total $10,731 · program services $6,651 · management and general $2,007 · fundraising $2,073
-
11c · Fees: accounting
total $12,027 · management and general $12,027
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $953 · program services $953
-
13 · Office expenses
total $3,041 · program services $607 · management and general $793 · fundraising $1,641
-
14 · Information technology
total $2,315 · program services $351 · management and general $1,961 · fundraising $3
-
17 · Travel
total $793 · program services $268 · management and general $525
-
20 · Interest
total $1,058 · management and general $1,058
-
23 · Insurance
total $7,195 · program services $4,821 · management and general $791 · fundraising $1,583
-
24a · Other expenses: Program Expenses
total $81,464 · program services $81,464 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,544 · end of year $409,959
-
4 · Accounts receivable
beginning of year $13,500 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $283 · end of year $905
-
17 · Accounts payable and accrued expenses
beginning of year $5,612 · end of year $14,597
-
24 · Unsecured notes and loans payable
beginning of year $38,878 · end of year $38,028
-
27 · Net assets without donor restrictions
beginning of year $176,353 · end of year $281,739
-
28 · Net assets with donor restrictions
beginning of year $61,484 · end of year $77,500
Mission and programs · 2023
Mission
We Love Buford Highway is a 501(c)3 nonprofit preserving the multicultural identity of Atlanta's Buford Highway. We curate a multicultural coalition to illuminate how immigrants thrive in an ever-changing south.
Activities or mission (Part I)
WE LOVE BUFORD HWY IS A 501(C)3 NONPROFIT PRESERVING THE MULTICULTURAL IDENTITY OF ATLANTA'S BUFORD HWY. WE SEE PEOPLE AS THE EPICENTER FOR ADVOCACY AND IMPACT WHERE IMMIGRANT COMMUNITIES THRIVE FOR GENERATIONS.
-
We Love Buford Highway Orchestra Project served 50 students in the 23/24 school year in 11 local district schools, with 5 community performances. We distributed 1,125 snacks, had approximately 113 parents join in Facebook Community private page, and had over 250 attendees at community performances.
Expenses $60,170
-
Feeding Families program fed 5,857 individuals in and 1,176 families in 2023. We also donated 2,200 pairs of socks to individuals, which more than 45% were 18 years of age or younger.
Expenses $42,430
-
Buford Highway Business Circle launched the We Bridge You Grow series in March 2023 to connect deeper with our business communities, as well as the Buford Highway Small Business Resource Guide. In August 2023, we launched the first ever Buford Highway Restaurant Month catalyzing a reach to over 19,000 social media followers and over 1,000 post shares.
Expenses $23,884
-
Other program expenses.
Expenses $55,838
As filed on the 2023 return.
Listed in Part VII
-
Lily A Pabian
Executive Director
- Total calculated
- $59,584
- From this org
- $59,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy Oh
Co-Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Seam Park
Co-Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Aixa Pascual
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Ezzo
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christa Isaf
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Oh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Davidson Hepburn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalia Rodriguez Hill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicky Gorham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Vellino
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Hacker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Van Pham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Monzalvo
Board Member
- Total calculated
- $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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349303238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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