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← SACRAMENTO AREA CONGREGATIONS TOGETHER

Form 990 for tax year 2023

Filed by SACRAMENTO AREA CONGREGATIONS TOGETHER.

Totals

Total revenue
$1,430,026
Total expenses
$1,677,619
Contributions and grants received
$1,378,707
Grants paid
$231,431
Program service revenue
$0
Investment income
$26,999
Other revenue
$24,320
Total assets, end of year
$1,682,669
Total liabilities, end of year
$134,249
Net assets or fund balances, end of year
$1,548,420
Program services expenses (Part IX)
$1,244,020
Management and general expenses
$433,599
Fundraising expenses
$0
Program service expenses (Part III)
$1,244,020

Program services were 74.2% 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.

  • 1c · Fundraising events

    $62,321

  • 1f · All other contributions, gifts and grants

    $1,316,386

  • 3 · Investment income

    total $26,999 · excluded $26,999

  • 8a · Fundraising events: gross income

    $15,157

  • 8a · Fundraising events: contributions included on line 1c

    $62,321

  • 8b · Fundraising events: direct expenses

    $14,691

  • 8c · Net income from fundraising events

    total $466

  • 11a · Other revenue: OTHER INCOME

    total $23,854 · related or exempt $23,854

  • 11e · Other revenue, total

    $23,854

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $231,431 · program services $231,431

  • 7 · Other salaries and wages

    total $687,957 · program services $578,861 · management and general $109,096

  • 9 · Other employee benefits

    total $131,604 · program services $356 · management and general $131,248

  • 10 · Payroll taxes

    total $55,981 · program services $47,104 · management and general $8,877

  • 11c · Fees: accounting

    total $78,533 · management and general $78,533

  • 11g · Fees: other

    total $284,094 · program services $226,314 · management and general $57,780

  • 13 · Office expenses

    total $11,765 · program services $3,709 · management and general $8,056

  • 16 · Occupancy

    total $15,129 · management and general $15,129

  • 17 · Travel

    total $58,530 · program services $58,530

  • 19 · Conferences, conventions and meetings

    total $34,245 · program services $27,467 · management and general $6,778

  • 22 · Depreciation, depletion and amortization

    total $1,515 · management and general $1,515

  • 23 · Insurance

    total $1,961 · management and general $1,961

  • 24a · Other expenses: SPECIAL PROJECTS

    total $70,068 · program services $70,068

  • 24b · Other expenses: TELEPHONE

    total $8,131 · program services $180 · management and general $7,951

  • 24c · Other expenses: WORKERS COMPENSATION

    total $6,123 · management and general $6,123

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $552 · management and general $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,352,498 · end of year $1,359,104

  • 2 · Savings and temporary cash investments

    beginning of year $75,689

  • 3 · Pledges and grants receivable

    beginning of year $423,484 · end of year $299,500

  • 4 · Accounts receivable

    beginning of year $46 · end of year $9,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,352 · end of year $8,844

  • 10a · Land, buildings and equipment: cost or other basis

    $11,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,532

  • 10c · Land, buildings and equipment, net

    beginning of year $2,306 · end of year $791

  • 15 · Other assets

    beginning of year $19,728 · end of year $4,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,768 · end of year $127,582

  • 19 · Deferred revenue

    beginning of year $14,750 · end of year $1,500

  • 25 · Other liabilities

    beginning of year $24,572 · end of year $5,167

  • 27 · Net assets without donor restrictions

    beginning of year $1,012,694 · end of year $834,997

  • 28 · Net assets with donor restrictions

    beginning of year $783,319 · end of year $713,423

Mission and programs · 2023

Mission

RAISE THE QUALITY OF LIFE FOR RESIDENTS IN SACRAMENTO.

Activities or mission (Part I)

SACRAMENTO AREA CONGREGATIONS TOGETHER ORGANIZES TO CREATE A MORE JUST AND FAIR COMMUNITY FOR EVERYONE IN THE SACRAMENTO REGION, WITH A PARTICULAR FOCUS ON COMMUNITIES OF COLOR THAT HAVE EXPERIENCED HISTORICAL DISCRIMINATION AND DISINVESTMENT. OUR ORGANIZATION IS GROUNDED IN THE CONVICTION THAT EQUITY, JUST, AND FAIR INCLUSION IN SOCIETY MUST DRIVE PUBLIC POLICY.

  • SACRAMENTO AREA CONGREGATIONS TOGETHER ORGANIZES TO CREATE A MORE JUST AND FAIR COMMUNITY FOR EVERYONE IN THE SACRAMENTO REGION, WITH A PARTICULAR FOCUS ON COMMUNITIES OF COLOR THAT HAVE EXPERIENCED HISTORICAL DISCRIMINATION AND DISINVESTMENT. OUR ORGANIZATION IS GROUNDED IN THE CONVICTION THAT EQUITY, JUST, AND FAIR INCLUSION IN SOCIETY MUST DRIVE PUBLIC POLICY.

    Expenses $1,244,020 · Grants $231,431

As filed on the 2023 return.

Listed in Part VII

  • Efrem Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teah Hairston

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rick Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Wiener

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Edwin Valdez

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Joseph Johnson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Liz Vaiz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Maheen Ahmed

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Carieta Cain

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Sister Gloria Wadud

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Sheri Rickman Patrick

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rev Matthew Woodward

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Gabby Trejo

    EXECUTIVE DI

    Total calculated
    $169,660
    From this org
    $125,978
    From related orgs
    $0
    Other
    $43,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,978
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,534
    Nontaxable benefits
    $7,148
    Filer's total
    $169,660

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202423039349302362

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