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Nonprofiteer
← MISSION BELONGING INC

Form 990 for tax year 2023

Filed by MISSION BELONGING INC.

Totals

Total revenue
$415,517
Total expenses
$410,927
Contributions and grants received
$354,205
Grants paid
$0
Program service revenue
$60,133
Investment income
$0
Other revenue
$1,179
Total assets, end of year
$133,526
Total liabilities, end of year
$234
Net assets or fund balances, end of year
$133,292
Program services expenses (Part IX)
$333,906
Management and general expenses
$69,093
Fundraising expenses
$7,928
Program service expenses (Part III)
$333,906

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $109,480

  • 1f · All other contributions, gifts and grants

    $244,725

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $60,133 · related or exempt $60,133

  • 11a · Other revenue: OTHER REVENUE

    total $1,179 · related or exempt $1,179

  • 11e · Other revenue, total

    $1,179

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $138,297 · program services $130,851 · management and general $3,723 · fundraising $3,723

  • 9 · Other employee benefits

    total $16,295 · program services $15,448 · management and general $487 · fundraising $360

  • 10 · Payroll taxes

    total $10,748 · program services $10,054 · management and general $301 · fundraising $393

  • 11b · Fees: legal

    total $8,809 · program services $8,809

  • 11c · Fees: accounting

    total $6,300 · program services $750 · management and general $5,550

  • 11g · Fees: other

    total $160,807 · program services $130,416 · management and general $30,391

  • 12 · Advertising and promotion

    total $31,961 · program services $15,888 · management and general $14,910 · fundraising $1,163

  • 13 · Office expenses

    total $26,745 · program services $12,715 · management and general $11,968 · fundraising $2,062

  • 16 · Occupancy

    total $145 · management and general $145

  • 17 · Travel

    total $8,365 · program services $7,631 · management and general $507 · fundraising $227

  • 19 · Conferences, conventions and meetings

    total $1,464 · program services $1,344 · management and general $120

  • 23 · Insurance

    total $991 · management and general $991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,613 · end of year $127,438

  • 4 · Accounts receivable

    beginning of year $35,000 · end of year $4,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,423 · end of year $1,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,334 · end of year $234

  • 27 · Net assets without donor restrictions

    beginning of year $128,702 · end of year $133,292

Mission and programs · 2023

Mission

ARTS-BASED COMMUNITY BUILDING EFFORTS

  • IN 2023, COMMUNITY BUILDING ART WORKS SERVED 6,970 PARTICIPANTS THROUGH MORE THAN 250 WORKSHOPS AND EVENTS. COMMUNITY BUILDING ART WORKS'S INNOVATIVE PROGRAMS WERE RECOGNIZED BY THE AWARD OF A SSG PARKER GORDON FOX SUICIDE PREVENTION GRANT FROM THE DEPARTMENT OF VETERANS AFFAIRS.

    Expenses $333,906 · Revenue $60,133

As filed on the 2023 return.

Listed in Part VII

  • Seema Reza

    CEO

    Total calculated
    $37,500
    From this org
    $35,744
    From related orgs
    $0
    Other
    $1,756
    Hours/week
    40

  • Jen Anthony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amelia Bane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Willie Charles Young Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Colin McKee

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joe Merritt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Kevin Trujillo

    TRUSTEE

    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
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202441529349301004

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