Totals
- Total revenue
- $1,176,639
- Total expenses
- $967,042
- Contributions and grants received
- $1,089,517
- Grants paid
- $0
- Program service revenue
- $87,122
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $364,592
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,592
- Program services expenses (Part IX)
- $878,503
- Management and general expenses
- $70,917
- Fundraising expenses
- $17,622
- Program service expenses (Part III)
- $878,503
Program services were 90.8% 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
$1,089,517
-
2a · Program service revenue: PROGRAM REVENUE
total $87,122 · related or exempt $87,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,917 · management and general $70,917
-
7 · Other salaries and wages
total $162,591 · program services $162,591
-
10 · Payroll taxes
total $10,613 · program services $10,613
-
11c · Fees: accounting
total $8,678 · program services $8,678
-
11g · Fees: other
total $95,979 · program services $78,357 · fundraising $17,622
-
12 · Advertising and promotion
total $16,982 · program services $16,982
-
13 · Office expenses
total $412,976 · program services $412,976
-
16 · Occupancy
total $136,931 · program services $136,931
-
17 · Travel
total $12,714 · program services $12,714
-
19 · Conferences, conventions and meetings
total $7,693 · program services $7,693
-
22 · Depreciation, depletion and amortization
total $23,156 · program services $23,156
-
23 · Insurance
total $7,812 · program services $7,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,014 · end of year $275,549
-
10a · Land, buildings and equipment: cost or other basis
$112,199
-
10b · Land, buildings and equipment: accumulated depreciation
$23,156
-
10c · Land, buildings and equipment, net
end of year $89,043
-
31 · Retained earnings, endowment or other funds
beginning of year $184,014 · end of year $364,592
Mission and programs · 2023
Mission
To provide resources to the community.
-
Empowering the Masses provides for basic needs, delivers educational resources, and provides access to careers that are stable and lucrative, paving a path for sustainable success in life.
Expenses $878,503 · Grants $1,089,518
As filed on the 2023 return.
Listed in Part VII
-
Lana RangeLANA RANGE
COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 6
-
Daryl Coleman EsqDARYL COLEMAN ESQ
EDUCATION OUTREACH
- Total calculated
- $0
- Hours/week
- 6
-
Leonard JohnsonLEONARD JOHNSON
AT LARGE - ADVISORY
- Total calculated
- $0
- Hours/week
- 6
-
Anita MarinaANITA MARINA
COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 6
-
Patty M CallierPATTY M CALLIER
AT LARGE - ADVISORY
- Total calculated
- $0
- Hours/week
- 6
-
Michelle WilliamsMICHELLE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Tammy JohnsonTAMMY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Brianna MillerBRIANNA MILLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 6
-
Bradley TuckerBRADLEY TUCKER
AT LARGE - ADVISORY
- Total calculated
- $0
- Hours/week
- 6
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 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349303105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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