Totals
- Total revenue
- $843,112
- Total expenses
- $434,475
- Contributions and grants received
- $735,229
- Grants paid
- $0
- Program service revenue
- $100,704
- Investment income
- $7,179
- Other revenue
- $0
- Total assets, end of year
- $984,851
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $984,851
- Program services expenses (Part IX)
- $371,903
- Management and general expenses
- $43,325
- Fundraising expenses
- $19,247
- Program service expenses (Part III)
- $371,903
Program services were 85.6% 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
$96,397
-
1f · All other contributions, gifts and grants
$638,832
-
2a · Program service revenue: PROGRAM FEES
total $100,254 · related or exempt $100,254
-
2b · Program service revenue: REIMBURSED GRANT EXPEN
total $450 · related or exempt $450
-
3 · Investment income
total $7,179 · excluded $7,179
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $241,705 · program services $216,654 · management and general $11,814 · fundraising $13,237
-
7 · Other salaries and wages
total $83,575 · program services $82,725 · management and general $850
-
9 · Other employee benefits
total $1,093 · program services $1,006 · management and general $43 · fundraising $44
-
10 · Payroll taxes
total $23,352 · program services $21,491 · management and general $909 · fundraising $952
-
11c · Fees: accounting
total $17,978 · program services $13,968 · management and general $3,391 · fundraising $619
-
11g · Fees: other
total $14,572 · management and general $11,204 · fundraising $3,368
-
13 · Office expenses
total $3,476 · program services $2,735 · management and general $620 · fundraising $121
-
17 · Travel
total $2,329 · program services $2,329
-
19 · Conferences, conventions and meetings
total $7,058 · program services $6,497 · management and general $274 · fundraising $287
-
23 · Insurance
total $1,468 · management and general $1,468
-
24a · Other expenses: MISCELLANEOUS
total $12,228 · program services $3,771 · management and general $8,291 · fundraising $166
-
24b · Other expenses: TELEPHONE
total $10,435 · program services $9,604 · management and general $406 · fundraising $425
-
24c · Other expenses: ACTIONS AND RETREATS
total $9,932 · program services $9,932
-
24d · Other expenses: DUES
total $4,000 · management and general $4,000
-
24e · All other expenses
total $1,274 · program services $1,191 · management and general $55 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,564 · end of year $520,022
-
2 · Savings and temporary cash investments
beginning of year $257,449 · end of year $464,629
-
10a · Land, buildings and equipment: cost or other basis
$1,144
-
10b · Land, buildings and equipment: accumulated depreciation
$1,144
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $200 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $576,213 · end of year $984,851
Mission and programs · 2022
Mission
ACTION IN MONTGOMERY'S MISSION IS TO DEVELOP LOCAL LEADERSHIP AND ORGANIZED POWER TO SOLVE COMMUNITY AND ECONOMIC PROBLEMS.
Activities or mission (Part I)
DEVELOPING LOCAL LEADERSHIP AND ORGANIZED POWER TO SOLVE COMMUNITY AND ECONOMIC PROBLEMS.
-
LEADERSHIP DEVELOPMENT - INVOLVES TRAINING FOR OVER 400 LEADERS IN MONTGOMERY COUNTY. INCLUDES A SUBPROGRAM CALLED POWER ANALYSIS WHICH INVOLVES RESEARCH TO UNDERSTAND THE POLITICAL POWER AND DYNAMICS OF THE REGION.
Expenses $152,022
-
EXCEL BEYOND THE BELL ELEMENTARY - WORKS TO BRING PEOPLE TOGETHER, TO ENGAGE AND TRAIN PARENT LEADERS IN SCHOOLS WITH HIGH RATES OF FREE AND REDUCED MEALS (A WAY OF MEASURING POVERTY), AND TO START FREE AFTER SCHOOL PROGRAMS FOR STUDENTS IN THE SCHOOLS.
Expenses $154,140
-
AFFORDABLE HOUSING - ORGANIZES AIM MEMBERS AND ALLIES TO PURSUE POLICIES THAT INCREASE AFFORDABLE HOUSING IN MONTGOMERY COUNTY, AS WELL AS EFFORTS TO CONVINCE COUNTY ELECTED OFFICIALS TO BUDGET MORE FOR AFFORDABLE HOUSING.
Expenses $65,741
-
STATEWIDE PROGRAM ORGANIZED TO REDUCE GUN VIOLENCE PREVENTION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV DR MICHAEL ARMSTRONG
LEADERSHIP TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
STEVE YANK
LEADERSHIP TEAM TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
GAIL RILEY
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
LINDA BLEADINGHEISER
LEADERSHIP TEAM SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
TERRI-JO HAYES
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
OGECHI AKALEGBERE
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
YVONNE BROOKS-LITTLE
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 10
-
DIANA BIRD
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
CARMEN VASQUEZ
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
ADAMA HAROUNA
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
NAOMY RODRIGUES
STRATEGY TEAM
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA MARSHALL
EXECUTIVE DIRECTOR
- Total calculated
- $143,306
- From this org
- $126,093
- From related orgs
- $0
- Other
- $17,213
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349301749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.