Totals
- Total revenue
- $399,165
- Total expenses
- $354,445
- Contributions and grants received
- $398,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205
- Other revenue
- $0
- Total assets, end of year
- $498,097
- Total liabilities, end of year
- $39,272
- Net assets or fund balances, end of year
- $458,825
- Program services expenses (Part IX)
- $315,458
- Management and general expenses
- $31,068
- Fundraising expenses
- $7,919
- Program service expenses (Part III)
- $315,458
Program services were 89.0% 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
$398,960
-
3 · Investment income
total $205 · excluded $205
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,915 · program services $177,534 · management and general $22,648 · fundraising $4,733
-
9 · Other employee benefits
total $11,449 · program services $9,732 · management and general $1,145 · fundraising $572
-
10 · Payroll taxes
total $13,881 · program services $11,133 · management and general $1,832 · fundraising $916
-
11c · Fees: accounting
total $22,409 · program services $19,048 · management and general $2,241 · fundraising $1,120
-
11g · Fees: other
total $2,454 · program services $2,086 · management and general $245 · fundraising $123
-
12 · Advertising and promotion
total $4,468 · program services $3,798 · management and general $447 · fundraising $223
-
13 · Office expenses
total $2,529 · program services $1,996 · management and general $533
-
16 · Occupancy
total $1,200 · program services $1,020 · management and general $120 · fundraising $60
-
17 · Travel
total $365 · management and general $365
-
19 · Conferences, conventions and meetings
total $727 · management and general $727
-
22 · Depreciation, depletion and amortization
total $1,400 · program services $979 · management and general $421
-
23 · Insurance
total $1,877 · program services $1,595 · management and general $188 · fundraising $94
-
24a · Other expenses: CONTRACT LABOR
total $77,660 · program services $77,660
-
24b · Other expenses: SUPPLIES
total $6,128 · program services $6,128
-
24c · Other expenses: SUBSCRIPTIONS
total $1,560 · program services $1,326 · management and general $156 · fundraising $78
-
24d · Other expenses: CONTRIBUTIONS
total $1,423 · program services $1,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,272 · end of year $11,164
-
2 · Savings and temporary cash investments
beginning of year $377,647 · end of year $447,011
-
3 · Pledges and grants receivable
beginning of year $48,325 · end of year $35,281
-
4 · Accounts receivable
beginning of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$8,722
-
10b · Land, buildings and equipment: accumulated depreciation
$4,081
-
10c · Land, buildings and equipment, net
beginning of year $1,145 · end of year $4,641
-
17 · Accounts payable and accrued expenses
beginning of year $32,534 · end of year $39,272
-
27 · Net assets without donor restrictions
beginning of year $319,494 · end of year $371,325
-
28 · Net assets with donor restrictions
beginning of year $94,611 · end of year $87,500
Mission and programs · 2022
Mission
LEADERSHIP TRAINING SESSIONS
-
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT
Expenses $314,479
-
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.
Expenses $979
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Jose EncarnacionREV JOSE ENCARNACION
PRESIDENT
- Total calculated
- $0
-
Rev Aaron R PaysonREV AARON R PAYSON
TREASURER
- Total calculated
- $0
-
Nathan PiphoNATHAN PIPHO
CLERK
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349311810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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