Totals
- Total revenue
- $906,665
- Total expenses
- $872,819
- Contributions and grants received
- $779,551
- Grants paid
- $0
- Program service revenue
- $126,025
- Investment income
- $1,089
- Other revenue
- $0
- Total assets, end of year
- $544,030
- Total liabilities, end of year
- $105,995
- Net assets or fund balances, end of year
- $438,035
- Program services expenses (Part IX)
- $730,158
- Management and general expenses
- $142,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $730,158
Program services were 83.7% 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
$779,551
-
2a · Program service revenue: Fiscal Management
total $33,730 · related or exempt $33,730
-
2b · Program service revenue: Art House
total $92,295 · related or exempt $92,295
-
3 · Investment income
total $1,089 · related or exempt $1,089
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,381 · program services $117,964 · management and general $35,417
-
10 · Payroll taxes
total $19,201 · program services $14,767 · management and general $4,434
-
11b · Fees: legal
total $1,630 · management and general $1,630
-
11c · Fees: accounting
total $28,750 · management and general $28,750
-
11g · Fees: other
total $334,554 · program services $334,554
-
12 · Advertising and promotion
total $829 · program services $829
-
13 · Office expenses
total $135,831 · program services $106,374 · management and general $29,457
-
16 · Occupancy
total $46,826 · program services $36,014 · management and general $10,812
-
17 · Travel
total $36,443 · program services $23,976 · management and general $12,467
-
22 · Depreciation, depletion and amortization
total $390 · program services $390
-
23 · Insurance
total $2,915 · management and general $2,915
-
24a · Other expenses: Admin Expenses
total $16,779 · management and general $16,779
-
24b · Other expenses: Specific Asst
total $95,290 · program services $95,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,434 · end of year $453,431
-
10a · Land, buildings and equipment: cost or other basis
$108,989
-
10b · Land, buildings and equipment: accumulated depreciation
$18,390
-
10c · Land, buildings and equipment, net
beginning of year $1,755 · end of year $90,599
-
17 · Accounts payable and accrued expenses
end of year $105,995
-
31 · Retained earnings, endowment or other funds
beginning of year $404,189 · end of year $438,035
Mission and programs · 2022
Mission
To enhance the power and capacity of communities through community organizing and arts based programming.
-
Swerve the Purge to give more information and representation to more people to increase voter turnout in Memphis Shelby County for all elections
Expenses $730,158
As filed on the 2022 return.
Listed in Part VII
-
Tameka D Greer
Executive Director
- Total calculated
- $70,833
- From this org
- $70,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pametria Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shahidah Jones
Member
- Total calculated
- $0
- Hours/week
- 1
-
April Carter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bennett
President
- 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
- 10 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202530159349302803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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