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Nonprofiteer
← ACTION BAYBROOK INC

Form 990 for tax year 2024

Filed by ACTION BAYBROOK INC.

Totals

Total revenue
$147,421
Total expenses
$108,339
Contributions and grants received
$147,421
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$279,192
Total liabilities, end of year
$60,845
Net assets or fund balances, end of year
$218,347
Program services expenses (Part IX)
$83,397
Management and general expenses
$20,672
Fundraising expenses
$4,270
Program service expenses (Part III)
$83,397

Program services were 77.0% 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)

    $147,296

  • 1f · All other contributions, gifts and grants

    $125

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,857 · program services $17,485 · management and general $3,278 · fundraising $1,094

  • 7 · Other salaries and wages

    total $48,337 · program services $35,159 · management and general $10,762 · fundraising $2,416

  • 10 · Payroll taxes

    total $5,831 · program services $4,771 · management and general $850 · fundraising $210

  • 11b · Fees: legal

    total $513 · program services $0 · management and general $513 · fundraising $0

  • 11c · Fees: accounting

    total $896 · program services $0 · management and general $896 · fundraising $0

  • 11g · Fees: other

    total $4,075 · program services $2,525 · management and general $1,375 · fundraising $175

  • 13 · Office expenses

    total $7,555 · program services $6,000 · management and general $1,180 · fundraising $375

  • 23 · Insurance

    total $1,818 · program services $0 · management and general $1,818 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $17,457 · program services $17,457 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,835 · end of year $146,241

  • 3 · Pledges and grants receivable

    beginning of year $175,000 · end of year $71,138

  • 15 · Other assets

    beginning of year $18,696 · end of year $61,813

  • 22 · Loans and payables to officers and key people

    beginning of year $56,266 · end of year $60,845

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $179,265 · end of year $218,347

Mission and programs · 2024

Mission

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $83,397

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodette Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael F Dorsey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Maureen Morest

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janet L Eveland

    FOUNDER AND CEO

    Total calculated
    $14,597
    From this org
    $14,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Blanca Cecilia Gonzalez

    EXECUTIVE DIRECTOR

    Total calculated
    $7,260
    From this org
    $7,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
9 March 2025
IRS schema version
2024v5.2
Source object
202503149349305465

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