Totals
- Total revenue
- $7,629,074
- Total expenses
- $6,488,901
- Contributions and grants received
- $5,668,435
- Grants paid
- $345,197
- Program service revenue
- $1,409,584
- Investment income
- $547,223
- Other revenue
- $3,832
- Total assets, end of year
- $17,540,006
- Total liabilities, end of year
- $207,255
- Net assets or fund balances, end of year
- $17,332,751
- Program services expenses (Part IX)
- $5,867,434
- Management and general expenses
- $621,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,186,921
Program services were 90.4% 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)
$2,055,692
-
1f · All other contributions, gifts and grants
$3,612,743
-
2a · Program service revenue: Community Education
total $1,409,584 · related or exempt $1,409,584
-
3 · Investment income
total $547,223 · related or exempt $547,223
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $3,832 · related or exempt $3,832
-
11e · Other revenue, total
$3,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,800 · program services $112,800
-
2 · Grants to domestic individuals
total $232,397 · program services $232,397
-
5 · Compensation of officers, directors and key employees
total $247,500 · program services $220,275 · management and general $27,225
-
7 · Other salaries and wages
total $3,228,326 · program services $3,113,280 · management and general $115,046
-
9 · Other employee benefits
total $48,949 · program services $40,341 · management and general $8,608
-
10 · Payroll taxes
total $238,803 · program services $200,595 · management and general $38,208
-
11b · Fees: legal
total $27,074 · program services $23,108 · management and general $3,966
-
11c · Fees: accounting
total $246,741 · program services $208,215 · management and general $38,526
-
11f · Fees: investment management
total $21,574 · management and general $21,574
-
11g · Fees: other
total $882,917 · program services $824,502 · management and general $58,415
-
12 · Advertising and promotion
total $50,369 · program services $38,029 · management and general $12,340
-
13 · Office expenses
total $91,436 · program services $39,745 · management and general $51,691
-
14 · Information technology
total $50,961 · program services $41,144 · management and general $9,817
-
16 · Occupancy
total $500,531 · program services $445,473 · management and general $55,058
-
17 · Travel
total $32,067 · program services $31,245 · management and general $822
-
22 · Depreciation, depletion and amortization
total $149,989 · management and general $149,989
-
23 · Insurance
total $64,469 · program services $51,929 · management and general $12,540
-
24a · Other expenses: Childcare meals and Meets
total $134,307 · program services $128,204 · management and general $6,103
-
24b · Other expenses: Transportation
total $62,887 · program services $62,887
-
24c · Other expenses: Repairs and Maintenance
total $60,650 · program services $53,265 · management and general $7,385
-
24e · All other expenses
total $4,154 · management and general $4,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,037,399 · end of year $2,618,777
-
4 · Accounts receivable
beginning of year $1,204,770 · end of year $1,856,222
-
8 · Inventories for sale or use
end of year $102,721
-
9 · Prepaid expenses and deferred charges
beginning of year $7,014 · end of year $24,933
-
10a · Land, buildings and equipment: cost or other basis
$8,798,508
-
10b · Land, buildings and equipment: accumulated depreciation
$1,898,390
-
10c · Land, buildings and equipment, net
beginning of year $7,150,365 · end of year $6,900,118
-
12 · Investments: other securities
beginning of year $5,330,551 · end of year $6,037,235
-
15 · Other assets
beginning of year $45,625
-
17 · Accounts payable and accrued expenses
beginning of year $210,594 · end of year $207,255
-
25 · Other liabilities
beginning of year $372,554
-
27 · Net assets without donor restrictions
beginning of year $11,464,762 · end of year $12,832,751
-
28 · Net assets with donor restrictions
beginning of year $4,727,814 · end of year $4,500,000
Mission and programs · 2023
Mission
To invest in the lives of all in Martindale-Brightwood and surrounding neighborhoods through Community-driven opportunities that foster stability, growth, and a vision of hope
Activities or mission (Part I)
investing in the lives in MartindaleBrightwood and surrounding neighborhoods through communitydriven opportunities
-
Intergenerational programming 103 regularly attending students in grades K-12 were served 95 students indicated that they have increased their knowledge of Civic responsibility. 150 Seniors received prepare meals. 115 Students completed summer camp. 153 Guardians increased participation in children learning activities
Expenses $2,120,375 · Grants $2,120,375 · Revenue $2,850,755
-
Workforce development 59 New enrollments in youth employment services. 45 new business were registered with the state that took our entrepreneur programming. 52 participants developed a business plan and pitch. 248 members increased net worth.
Expenses $1,066,546 · Grants $1,066,546 · Revenue $1,038,726
As filed on the 2023 return.
Listed in Part VII
-
Jay GeshayJAY GESHAY
President
- Total calculated
- $0
-
Richard BrayRICHARD BRAY
Vice President
- Total calculated
- $0
-
Crystal HartCRYSTAL HART
Secretary
- Total calculated
- $0
-
Zach KublyZACH KUBLY
Treasurer
- Total calculated
- $0
-
Rodney BurnsRODNEY BURNS
Board Member
- Total calculated
- $0
-
Patricia ConnerPATRICIA CONNER
Board Member
- Total calculated
- $0
-
Vickie FranklinVICKIE FRANKLIN
Board member
- Total calculated
- $0
-
Thakena HogueTHAKENA HOGUE
Board member
- Total calculated
- $0
-
Ronalda MinnisRONALDA MINNIS
Board member
- Total calculated
- $0
-
Mike MorganMIKE MORGAN
Board Member
- Total calculated
- $0
-
Andrew SeibertANDREW SEIBERT
Board member
- Total calculated
- $0
-
Bernice Valentine- WattsBERNICE VALENTINE- WATTS
Board Member
- Total calculated
- $0
-
Barato BrittBARATO BRITT
Executive director
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mark ThompsonMARK THOMPSON
Ex Officio Member
- Total calculated
- $0
-
Kerwin WebbKERWIN WEBB
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael FridayMICHAEL FRIDAY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Malcom OrtonMALCOM ORTON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valentine WattsVALENTINE WATTS
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean LangdonJEAN LANGDON
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent AshVINCENT ASH
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie GoegleinMAGGIE GOEGLEIN
Chief Operating Office
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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