Form 990 for tax year 2022
Filed by ACORN CENTER FOR RESTORATION AND FREEDOM INC.
Totals
- Total revenue
- $1,167,094
- Total expenses
- $607,395
- Contributions and grants received
- $922,947
- Grants paid
- $2,900
- Program service revenue
- $244,147
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $694,380
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $694,380
- Program services expenses (Part IX)
- $501,929
- Management and general expenses
- $105,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,929
Program services were 82.6% 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
$922,947
-
1g · Noncash contributions included above
$19,200
-
2a · Program service revenue: WELLNESS PROG AWARENESS
total $244,147 · related or exempt $244,147
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,900 · program services $2,900
-
5 · Compensation of officers, directors and key employees
total $115,714 · program services $98,357 · management and general $17,357
-
6 · Compensation of disqualified persons
total $88,945 · program services $75,603 · management and general $13,342
-
9 · Other employee benefits
total $1,389 · program services $1,181 · management and general $208
-
10 · Payroll taxes
total $16,715 · program services $14,208 · management and general $2,507
-
11b · Fees: legal
total $2,298 · program services $1,953 · management and general $345
-
11c · Fees: accounting
total $7,250 · program services $6,163 · management and general $1,087
-
11g · Fees: other
total $146,812 · program services $124,790 · management and general $22,022
-
12 · Advertising and promotion
total $7,240 · program services $6,154 · management and general $1,086
-
14 · Information technology
total $7,788 · program services $6,620 · management and general $1,168
-
16 · Occupancy
total $19,200 · program services $16,320 · management and general $2,880
-
17 · Travel
total $20,694 · program services $17,590 · management and general $3,104
-
19 · Conferences, conventions and meetings
total $12,148 · program services $10,326 · management and general $1,822
-
22 · Depreciation, depletion and amortization
total $13,823 · management and general $13,823
-
23 · Insurance
total $3,580 · management and general $3,580
-
24a · Other expenses: SUPPLIES
total $32,042 · program services $27,236 · management and general $4,806
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $85,245 · program services $72,458 · management and general $12,787
-
24c · Other expenses: OPERATIONS
total $7,797 · program services $6,627 · management and general $1,170
-
24d · Other expenses: TELEPHONE
total $1,943 · program services $1,652 · management and general $291
-
24e · All other expenses
total $13,872 · program services $11,791 · management and general $2,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,681 · end of year $684,131
-
10a · Land, buildings and equipment: cost or other basis
$38,834
-
10b · Land, buildings and equipment: accumulated depreciation
$38,834
-
15 · Other assets
end of year $10,249
-
27 · Net assets without donor restrictions
beginning of year $134,681 · end of year $694,380
Mission and programs · 2022
Mission
PROVIDING A REFUGE FOR SEEDING, GROWING, AND APPLYING HEALING/ARTS/SPIRITUAL (HEARTS) JUSTICE PRACTICES ROOTED IN BLACK DIASPORIC WISDOM FOR THE SAKE OF MANIFESTING OUR COLLECTIVE FREEDOM.
-
PROVIDED WELLNESS SESSIONS TO 650 PEOPLE, SERVED 20 PEOPLE THROUGH 9-MONTH LEADERSHIP DEVELOPMENT PROGRAMS FOR BIPOC PRACTITIONERS IN HEALING, ARTS, AND SPIRITUAL JUSTICE; HIRED 3 NEW STAFF MEMBERS; DEVELOPED PARTNERSHIPS WITH 3 NEW BLACK LAND PROJECTS, AND HOSTED 3 EVENTS ON THE LAND FOR ACTIVIST TO CONNECT AND REST.
Expenses $501,929
As filed on the 2022 return.
Listed in Part VII
-
Emanuel BrownEMANUEL BROWN
CEO
- Total calculated
- $115,714
- From this org
- $115,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kay WilliamsKAY WILLIAMS
BOARD MEMBER
- Total calculated
- $4,030
- From this org
- $4,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kassimira Carter-HowardKASSIMIRA CARTER-HOWARD
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Omisade Burney-ScottOMISADE BURNEY-SCOTT
CHAIRPERSON
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Daniel ColemanDANIEL COLEMAN
CO-CHAIRPERSON
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Rachael IbrahimRACHAEL IBRAHIM
BOARD MEMBER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lisbeth WhiteLISBETH WHITE
BOARD MEMBER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ignacio RiveraIGNACIO RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette MurrellYVETTE MURRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trina GreeneTRINA GREENE
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Alexis GarciaALEXIS GARCIA
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
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
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301159349301565
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