Totals
- Total revenue
- $64,340
- Total expenses
- $113,643
- Contributions and grants received
- $64,340
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $49,449
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $49,149
- Program services expenses (Part IX)
- $39,732
- Management and general expenses
- $41,819
- Fundraising expenses
- $32,092
- Program service expenses (Part III)
- $39,732
Program services were 35.0% 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
$34,350
-
1d · Related organizations
$140
-
1f · All other contributions, gifts and grants
$29,850
-
1g · Noncash contributions included above
$29,350
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,516 · management and general $2,516
-
11c · Fees: accounting
total $13,198 · management and general $13,198
-
11g · Fees: other
total $97,929 · program services $39,732 · management and general $26,105 · fundraising $32,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,452 · end of year $44,750
-
4 · Accounts receivable
end of year $4,699
-
17 · Accounts payable and accrued expenses
end of year $300
-
31 · Retained earnings, endowment or other funds
beginning of year $98,452 · end of year $49,149
Mission and programs · 2023
Mission
WE SUPPORT THE STRUGGLE FOR RACIAL AND SOCIAL JUSTICE THROUGH DIALOGUE AND ACTION BY ENGAGING COMMUNITIES, FORGING COALITIONS, CREATING ACCESSIBLE EDUCATIONAL MATERIALS, AND ORGANIZING PUBLIC EVENTS. WE HAVE AN ANTI-RACIST, ANTI-PATRIARCHAL, AND ANTI-CAPITALIST LENS.
-
PROJECT WITH THE COMMUNITY BASE ON EDUCATION
Expenses $39,732 · Grants $39,732 · Revenue $5,000
As filed on the 2023 return.
Listed in Part VII
-
Josue Perea GusnerthJOSUE PEREA GUSNERTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422299349301722
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