Totals
- Total revenue
- $128,980
- Total expenses
- $187,338
- Contributions and grants received
- $117,806
- Grants paid
- $6,562
- Program service revenue
- $10,999
- Investment income
- $175
- Other revenue
- $0
- Total assets, end of year
- $108,355
- Total liabilities, end of year
- $124,135
- Net assets or fund balances, end of year
- -$15,780
- Program services expenses (Part IX)
- $103,543
- Management and general expenses
- $83,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,388
Program services were 55.3% 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.
-
1f · All other contributions, gifts and grants
$117,806
-
2a · Program service revenue: EVENT REGISTRATION
total $10,999 · related or exempt $10,999
-
3 · Investment income
total $175 · unrelated business $175
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,562 · program services $6,562
-
7 · Other salaries and wages
total $33,735 · management and general $33,735
-
10 · Payroll taxes
total $3,299 · management and general $3,299
-
11c · Fees: accounting
total $7,424 · management and general $7,424
-
11g · Fees: other
total $29,741 · program services $29,741
-
12 · Advertising and promotion
total $5,207 · program services $5,207
-
13 · Office expenses
total $4,574 · management and general $4,574
-
14 · Information technology
total $3,942 · management and general $3,942
-
16 · Occupancy
total $1,696 · management and general $1,696
-
17 · Travel
total $21,083 · program services $21,083
-
20 · Interest
total $11,003 · management and general $11,003
-
23 · Insurance
total $987 · management and general $987
-
24a · Other expenses: CONFERENCE/EVENT EXPENSE
total $40,734 · program services $40,734
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,046 · management and general $6,046
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $5,921 · management and general $5,921
-
24d · Other expenses: FRAUD CREDIT CARD CHARGES
total $2,000 · management and general $2,000
-
24e · All other expenses
total $3,384 · program services $216 · management and general $3,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,490 · end of year $106,623
-
10a · Land, buildings and equipment: cost or other basis
$1,732
-
10c · Land, buildings and equipment, net
beginning of year $1,732 · end of year $1,732
-
24 · Unsecured notes and loans payable
beginning of year $118,678 · end of year $122,831
-
25 · Other liabilities
beginning of year $965 · end of year $1,304
-
31 · Retained earnings, endowment or other funds
beginning of year $42,579 · end of year -$15,780
Mission and programs · 2023
Mission
COMMITTED TO HEALING THE RACIAL DIVIDE BY PROVIDING A VISION OF UNITY THROUGH DIVERSITY UNDER THE BANNER OF LOVE, FORGIVENESS AND COLLECTIVE SYNERGY IN RESPONSE TO SCRIPTURES.
Activities or mission (Part I)
818 The Sign is committed to providing passionate worship gatherings focusing on encountering Gods presence love and power
-
COMMITTED TO HEALING THE RACIAL DIVIDE BY PROVIDING A VISION OF UNITY THROUGH DIVERSITY UNDER THE BANNER OF LOVE, FORGIVENESS AND COLLECTIVE SYNERGY IN RESPONSE TO SCRIPTURES.
Expenses $187,388 · Revenue $128,980
As filed on the 2023 return.
Listed in Part VII
-
William FordWILLIAM FORD
Board Member
- Total calculated
- $0
-
Timmerle KellyTIMMERLE KELLY
Treasurer
- Total calculated
- $0
-
Dormeka PearceDORMEKA PEARCE
Board Member
- Total calculated
- $0
-
Thomas HallTHOMAS HALL
OFFICER
- Total calculated
- $0
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441379349302114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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