Totals
- Total revenue
- $3,375,380
- Total expenses
- $3,131,147
- Contributions and grants received
- $1,203,160
- Grants paid
- $2,400
- Program service revenue
- $2,170,013
- Investment income
- $18
- Other revenue
- $2,189
- Total assets, end of year
- $1,582,524
- Total liabilities, end of year
- $489,300
- Net assets or fund balances, end of year
- $1,093,224
- Program services expenses (Part IX)
- $2,384,501
- Management and general expenses
- $746,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,384,501
Program services were 76.2% 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)
$1,192,003
-
1f · All other contributions, gifts and grants
$11,157
-
2a · Program service revenue: CONTRACT REVENUE
total $2,154,627 · related or exempt $2,154,627
-
2b · Program service revenue: EXPENSE REIMB./HONORARIUM
total $15,386 · related or exempt $15,386
-
3 · Investment income
total $18 · excluded $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,189 · related or exempt $2,189
-
11e · Other revenue, total
$2,189
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,400 · program services $2,400
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $992,725 · program services $675,336 · management and general $317,389
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $116,269 · program services $79,096 · management and general $37,173
-
10 · Payroll taxes
total $83,442 · program services $56,764 · management and general $26,678
-
11a · Fees: management
total $166,314 · management and general $166,314
-
11b · Fees: legal
total $585 · management and general $585
-
11c · Fees: accounting
total $875 · management and general $875
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,275,185 · program services $1,275,185
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $104,068 · program services $88,309 · management and general $15,759
-
14 · Information technology
total $75,990 · program services $16,202 · management and general $59,788
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,607 · program services $48,739 · management and general $81,868
-
17 · Travel
total $78,914 · program services $74,246 · management and general $4,668
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $47,797 · program services $36,071 · management and general $11,726
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,018 · management and general $5,018
-
23 · Insurance
total $0
-
24a · Other expenses: BUSINESS FEES/EXPENSES
total $21,592 · program services $8,330 · management and general $13,262
-
24b · Other expenses: MATERIALS PRODUCTION
total $16,629 · program services $15,762 · management and general $867
-
24c · Other expenses: COMMUNICATION SERVICES
total $11,751 · program services $7,234 · management and general $4,517
-
24d · Other expenses: Postage and Shipping
total $986 · program services $827 · management and general $159
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,132 · end of year $593,788
-
2 · Savings and temporary cash investments
beginning of year $29,747 · end of year $30,764
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $476,279 · end of year $915,304
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,652 · end of year $8,707
-
10a · Land, buildings and equipment: cost or other basis
$335,226
-
10b · Land, buildings and equipment: accumulated depreciation
$307,461
-
10c · Land, buildings and equipment, net
beginning of year $18,566 · end of year $27,765
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $263,654 · end of year $6,196
-
17 · Accounts payable and accrued expenses
beginning of year $232,315 · end of year $253,537
-
24 · Unsecured notes and loans payable
end of year $200,000
-
25 · Other liabilities
beginning of year $21,548 · end of year $35,763
-
27 · Net assets without donor restrictions
beginning of year $856,167 · end of year $1,093,224
Mission and programs · 2022
Mission
To reduce urban persistent poverty.
-
EDUCATION EXCELLENCE INFORMATION TECHNOLOGY; COMMUNITY SAFETY AND JUSTICE; CAPACITY BUILDING- Work progresses locally & nationally to initiate & coordinate fundamental system changes in programs & policies that continue to improve the outcomes for low-income children & their families through our programs-Capacity Building; Economic Opportunity; Community Safety & Justice; Information Technology and Education Excellence.
Expenses $2,384,501
-
ECONOMIC OPPORTUNITY
-
other
As filed on the 2022 return.
Listed in Part VII
-
EUGENE NEWPORT
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAMAICA SOWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clinton Bolden
Chair
- Total calculated
- $0
- Hours/week
- 2
-
LARRY GALLEGOS
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Patterson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
DRJENNIFER JONES-MEANS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leonard CreedCreedCooleyMcD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HARRIS
President & CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301617
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