Totals
- Total revenue
- $140,748
- Total expenses
- $310,195
- Contributions and grants received
- $130,042
- Grants paid
- $0
- Program service revenue
- $10,697
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $9,701
- Total liabilities, end of year
- $1,036
- Net assets or fund balances, end of year
- $8,665
- Program services expenses (Part IX)
- $310,195
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,195
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$129,992
-
1f · All other contributions, gifts and grants
$50
-
2a · Program service revenue: RESTORATIVE JUSTICE
total $8,558 · related or exempt $8,558
-
2b · Program service revenue: TRANSPORTATION
total $2,139 · related or exempt $2,139
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,781 · program services $141,781
-
7 · Other salaries and wages
total $75,845 · program services $75,845
-
9 · Other employee benefits
total $16,162 · program services $16,162
-
10 · Payroll taxes
total $16,629 · program services $16,629
-
11c · Fees: accounting
total $15,927 · program services $15,927
-
11g · Fees: other
total $79 · program services $79
-
13 · Office expenses
total $8,290 · program services $8,290
-
14 · Information technology
total $402 · program services $402
-
17 · Travel
total $94 · program services $94
-
23 · Insurance
total $9,520 · program services $9,520
-
24a · Other expenses: EVENT EXPENSES
total $22,713 · program services $22,713
-
24b · Other expenses: SMALL EQUIPMENT
total $1,249 · program services $1,249
-
24c · Other expenses: SUPPLIES
total $591 · program services $591
-
24d · Other expenses: BLACK EXCELLENCE EXPENSES
total $396 · program services $396
-
24e · All other expenses
total $517 · program services $517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,956 · end of year $8,409
-
2 · Savings and temporary cash investments
beginning of year $20,248 · end of year $5
-
4 · Accounts receivable
beginning of year $114,846
-
9 · Prepaid expenses and deferred charges
beginning of year $930 · end of year $1,286
-
15 · Other assets
beginning of year $89 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $15,438 · end of year $1,036
-
27 · Net assets without donor restrictions
beginning of year $167,631 · end of year $8,665
Mission and programs · 2022
Mission
USING SKILL SHARING TO CONNECT PEOPLE OF DIVERSE BACKGROUNDS TO MEET COLLECTIVE AND INDIVIDUAL NEEDS, DEVELOP ABOLITIONIST AWARENESS AND PRACTICES IN ORDER TO CREAT RESILIENT AND JUST ALTERNATIVE COMMUNITIES.
-
MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS TEACH OTHERS TO LEARN THE BUS SYSTEM AND EARN TIMEBANK HOURS BY HELPING A NEIGHBOR USE THE PUBLIC TRANSPORTATION SYSTEM ON THEIR OWN. COMMUNITY MEMBERS ARE GIVEN AN OPPORTUNITY TO BECOME INDEPENDENT USING THE BUS SYSTEM, BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR WORK AND PLAY, AND SAVING MONEY.
Expenses $58,339
-
RESTORATIVE JUSTICE PROVIDES A POSITIVE ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM SO YOUTH CAN WILLINGLY TAKE RESPOSABILITY FOR THEIR ACTIONS, MAKE AMENDS, AND BUILD HEALTHY AND PRODUCTIVE RELATIONSHIPS WORKING WITH LAW ENFORCEMENT, SCHOOLS, AND NEIGHBORHOOD GROUPS, YOUTH IN THE PROGRAM CAN CONTRIBUTE TO A SAFER, MORE CARING COMMUNITY.
Expenses $251,856
As filed on the 2022 return.
Listed in Part VII
-
Damita BrownDAMITA BROWN
CO-EXECUTIVE
- Total calculated
- $92,522
- From this org
- $92,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Lorrie HurckesLORRIE HURCKES
CO-EXECUTIVE
- Total calculated
- $49,259
- From this org
- $49,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Savang ChhormSAVANG CHHORM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bianca GomezBIANCA GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GrayLAURA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sami HeadSAMI HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah IshmaelSARAH ISHMAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake RogersJAKE ROGERS
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349300133
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