Totals
- Total revenue
- $937,819
- Total expenses
- $759,620
- Contributions and grants received
- $85,199
- Grants paid
- $0
- Program service revenue
- $845,818
- Investment income
- $5,787
- Other revenue
- $1,015
- Total assets, end of year
- $331,169
- Total liabilities, end of year
- $14,443
- Net assets or fund balances, end of year
- $316,726
- Program services expenses (Part IX)
- $506,081
- Management and general expenses
- $253,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,499
Program services were 66.6% 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.
-
1b · Membership dues
$5,575
-
1e · Government grants (contributions)
$57,000
-
1f · All other contributions, gifts and grants
$22,624
-
2a · Program service revenue: MYCAP SOS PROGRAM
total $55,750 · related or exempt $55,750
-
2b · Program service revenue: MOBILE COMMUNITY TRUCKS
total $635,301 · related or exempt $635,301
-
2c · Program service revenue: VOUCHER PROGRAM
total $112,372 · related or exempt $112,372
-
2d · Program service revenue: BANQUET FUNDRAISING
total $29,342 · related or exempt $29,342
-
2e · Program service revenue: INTERN PROGRAM
total $8,500 · related or exempt $8,500
-
2f · All other program service revenue
total $4,553 · related or exempt $4,553
-
3 · Investment income
total $5,787 · related or exempt $5,787
-
11a · Other revenue: CHRISTMAS DINNER
total $415 · related or exempt $415
-
11b · Other revenue: REBATE
total $600 · related or exempt $600
-
11e · Other revenue, total
$1,015
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,305 · management and general $135,305
-
7 · Other salaries and wages
total $21,658 · management and general $21,658
-
10 · Payroll taxes
total $18,959 · management and general $18,959
-
12 · Advertising and promotion
total $9,520 · management and general $9,520
-
13 · Office expenses
total $16,846 · management and general $16,846
-
17 · Travel
total $1,313 · management and general $1,313
-
19 · Conferences, conventions and meetings
total $17,233 · management and general $17,233
-
23 · Insurance
total $266 · management and general $266
-
24a · Other expenses: BANK CHARGES AND FEES
total $45 · management and general $45
-
24b · Other expenses: LEGAL AND PROFESSIONAL FEES
total $9,139 · management and general $9,139
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,364 · management and general $1,364
-
24d · Other expenses: RENT OR LEASE
total $9,000 · management and general $9,000
-
24e · All other expenses
total $518,972 · program services $506,081 · management and general $12,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,237 · end of year $331,169
-
17 · Accounts payable and accrued expenses
end of year $14,443
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $4,969 · end of year $4,937
-
31 · Retained earnings, endowment or other funds
beginning of year $127,268 · end of year $311,789
Mission and programs · 2023
Mission
ACTION is a grassroots community organization which seeks to unite faith groups, schools, neighborhood organizations, tenant councils, and other non-profits to work for social justice
Activities or mission (Part I)
ACTION is a grassroots community organization which seeks to unite faith groups, schools, neighborhood organizations, tenant councils, and other non-profits to work for social justice.
-
MYCAP Certified Community Health Workers- work within Mahoning County to impact social determinants of health (systemic racism-implicit bias - housing ??? transportation ??? nutrition).
Expenses $81,604 · Grants $6,500 · Revenue $55,750
-
Voucher Program
Expenses $349,632 · Revenue $112,372
-
Mobile Community Truck
Expenses $35,496 · Grants $20,500 · Revenue $635,301
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosetta CarterROSETTA CARTER
DIRECTOR
- Total calculated
- $36,912
- From this org
- $36,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kylee ChrastinaKYLEE CHRASTINA
EMPLOYEE
- Total calculated
- $12,842
- From this org
- $12,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle ThomasMICHELLE THOMAS
EMPLOYEE
- Total calculated
- $4,320
- From this org
- $4,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeffrey StanfordJEFFREY STANFORD
EMPLOYEE
- Total calculated
- $29,750
- From this org
- $29,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Alexis CarterALEXIS CARTER
EMPLOYEE
- Total calculated
- $5,160
- From this org
- $5,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Vera LittleVERA LITTLE
EMPLOYEE
- Total calculated
- $7,240
- From this org
- $7,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Samantha FoxSAMANTHA FOX
EMPLOYEE
- Total calculated
- $19,822
- From this org
- $19,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
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
- 9 · Followed the rebuttable-presumption procedure
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430989349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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