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← TOOLEY COMMUNITY DEVELOPMENT GROUP

Form 990 for tax year 2023

Filed by TOOLEY COMMUNITY DEVELOPMENT GROUP.

Totals

Total revenue
$296,089
Total expenses
$280,471
Contributions and grants received
$296,089
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$105,485
Total liabilities, end of year
$32,763
Net assets or fund balances, end of year
$72,722
Program services expenses (Part IX)
$280,471
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,471

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)

    $252,189

  • 1f · All other contributions, gifts and grants

    $43,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $70,000

  • 7 · Other salaries and wages

    total $114,251 · program services $114,251

  • 10 · Payroll taxes

    total $20,947 · program services $20,947

  • 11b · Fees: legal

    total $4,594 · program services $4,594

  • 11c · Fees: accounting

    total $3,965 · program services $3,965

  • 12 · Advertising and promotion

    total $5,139 · program services $5,139

  • 13 · Office expenses

    total $20,013 · program services $20,013

  • 17 · Travel

    total $223 · program services $223

  • 20 · Interest

    total $3,340 · program services $3,340

  • 23 · Insurance

    total $497 · program services $497

  • 24a · Other expenses: Bank Fees

    total $220 · program services $220

  • 24b · Other expenses: Auto

    total $25 · program services $25

  • 24c · Other expenses: Client Education

    total $625 · program services $625

  • 24d · Other expenses: Client Housing

    total $648 · program services $648

  • 24e · All other expenses

    total $35,984 · program services $35,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,760 · end of year $38,607

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

    $55,800

  • 10c · Land, buildings and equipment, net

    beginning of year $55,800 · end of year $55,800

  • 15 · Other assets

    beginning of year $12,220 · end of year $11,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,240 · end of year $32,763

  • 27 · Net assets without donor restrictions

    beginning of year $66,540 · end of year $72,722

Mission and programs · 2023

Mission

Education & Economic Development

  • Summer Stem Academy. Tutoring after school. Pod Cast Studio

    Expenses $280,471 · Grants $43,900

As filed on the 2023 return.

Listed in Part VII

  • Karen Curry

    Chairman

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Malcolm Boston

    Director

    Total calculated
    $0
    Hours/week
    0

  • Charmaine Baker

    Director

    Total calculated
    $0
    Hours/week
    0

  • L Michelle Bostick

    Director

    Total calculated
    $0
    Hours/week
    0

  • J Albert Diggs

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joe Edwards

    Director

    Total calculated
    $0
    Hours/week
    0

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
15 August 2024
IRS schema version
2023v5.1
Source object
202442609349301654

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