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← TOGETHER MAKING A BETTER COMMUNITY

Form 990 for tax year 2023

Filed by TOGETHER MAKING A BETTER COMMUNITY.

Totals

Total revenue
$276,506
Total expenses
$365,280
Contributions and grants received
$206,669
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$69,837
Total assets, end of year
$162,959
Total liabilities, end of year
$80,706
Net assets or fund balances, end of year
$82,253
Program services expenses (Part IX)
$138,644
Management and general expenses
$165,797
Fundraising expenses
$61,022
Program service expenses (Part III)
$49,766

Program services were 38.0% 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.

  • 1f · All other contributions, gifts and grants

    $206,669

  • 6a · Gross rents

    real property $69,837

  • 6c · Rental income or loss

    real property $69,837

  • 6d · Net rental income or loss

    total $69,837 · related or exempt $69,837

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,535 · management and general $22,535

  • 9 · Other employee benefits

    total $2,338 · management and general $2,338

  • 11a · Fees: management

    total $117,034 · program services $58,517 · management and general $58,517

  • 11c · Fees: accounting

    total $1,134 · fundraising $1,134

  • 12 · Advertising and promotion

    total $6,775 · management and general $6,775

  • 13 · Office expenses

    total $18,847 · program services $12,726 · management and general $6,303

  • 16 · Occupancy

    total $179,663 · program services $59,888 · management and general $59,888 · fundraising $59,888

  • 17 · Travel

    total $2,486 · program services $1,243 · management and general $1,243

  • 20 · Interest

    total $345 · management and general $345

  • 23 · Insurance

    total $12,541 · program services $6,270 · management and general $6,271

  • 24a · Other expenses: Bad Debt Expense

    total $1,550 · management and general $1,550

  • 24b · Other expenses: Bank Charge Fees

    total $32 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,345 · end of year $90,881

  • 4 · Accounts receivable

    end of year $78

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

    $72,000

  • 10c · Land, buildings and equipment, net

    beginning of year $72,000 · end of year $72,000

  • 17 · Accounts payable and accrued expenses

    end of year -$4

  • 19 · Deferred revenue

    end of year $3,735

  • 23 · Secured mortgages and notes payable

    end of year $76,975

  • 27 · Net assets without donor restrictions

    beginning of year $72,000 · end of year $7,000

  • 28 · Net assets with donor restrictions

    beginning of year $232,345 · end of year $75,253

Mission and programs · 2023

Mission

Together Making a Better Community is the hub for resources, professional services, programs and events for the community in the Quad Cities.

Activities or mission (Part I)

Together Making a Better Community is the hub for resources professional services programs and events for the community

  • Help black owned businesses launch and grow.

    Expenses $43,226 · Grants $43,226 · Revenue $43,226

  • Parent Class We Reach, We Teach Program. Referee Training Program

    Expenses $3,576 · Grants $3,576 · Revenue $3,576

  • Expenses $2,087 · Grants $2,087 · Revenue $2,087

  • Cops & Kids

    Expenses $877 · Grants $877 · Revenue $877

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rogers Kirk Jr

    President

    Total calculated
    $0

  • Ricky Terrell

    Vice President

    Total calculated
    $0

  • Lisa Oke

    Treasurer

    Total calculated
    $0

  • Linda Hayes

    Secretary

    Total calculated
    $0

  • Kevin Gilmore

    Contract Specialist

    Total calculated
    $0

  • Antonio Sisk

    Building Manager

    Total calculated
    $0

  • Tina Thomas

    Business Operations

    Total calculated
    $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 May 2024
IRS schema version
2023v5.0
Source object
202411369349318851

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