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Nonprofiteer
← SACRAMENTO AREA CONGREGATIONS TOGETHER

Form 990 for tax year 2022

Filed by SACRAMENTO AREA CONGREGATIONS TOGETHER.

Totals

Total revenue
$1,425,218
Total expenses
$1,310,576
Contributions and grants received
$1,420,785
Grants paid
$0
Program service revenue
$0
Investment income
$1,241
Other revenue
$3,192
Total assets, end of year
$1,876,103
Total liabilities, end of year
$80,090
Net assets or fund balances, end of year
$1,796,013
Program services expenses (Part IX)
$1,088,487
Management and general expenses
$167,487
Fundraising expenses
$54,602
Program service expenses (Part III)
$1,088,487

Program services were 83.1% 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.

  • 1c · Fundraising events

    $41,305

  • 1f · All other contributions, gifts and grants

    $1,379,480

  • 3 · Investment income

    total $1,241 · excluded $1,241

  • 8a · Fundraising events: gross income

    $23,726

  • 8a · Fundraising events: contributions included on line 1c

    $41,305

  • 8b · Fundraising events: direct expenses

    $21,763

  • 8c · Net income from fundraising events

    total $1,963

  • 11a · Other revenue: OTHER INCOME

    total $1,229 · related or exempt $1,229

  • 11e · Other revenue, total

    $1,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,233 · program services $122,057 · management and general $12,443 · fundraising $3,733

  • 7 · Other salaries and wages

    total $547,035 · program services $483,019 · management and general $49,243 · fundraising $14,773

  • 9 · Other employee benefits

    total $135,601 · program services $117,973 · management and general $13,560 · fundraising $4,068

  • 10 · Payroll taxes

    total $52,279 · program services $45,483 · management and general $5,228 · fundraising $1,568

  • 11c · Fees: accounting

    total $73,959 · management and general $73,959

  • 11g · Fees: other

    total $155,693 · program services $124,380 · management and general $2,500 · fundraising $28,813

  • 13 · Office expenses

    total $31,877 · program services $25,306 · management and general $5,774 · fundraising $797

  • 16 · Occupancy

    total $15,227 · program services $13,247 · management and general $1,523 · fundraising $457

  • 17 · Travel

    total $33,160 · program services $32,983 · management and general $177

  • 19 · Conferences, conventions and meetings

    total $23,925 · program services $21,293 · management and general $2,393 · fundraising $239

  • 22 · Depreciation, depletion and amortization

    total $2,034 · program services $2,034

  • 23 · Insurance

    total $5,252 · program services $4,622 · management and general $525 · fundraising $105

  • 24a · Other expenses: SPECIAL PROJECTS

    total $74,453 · program services $74,453

  • 24b · Other expenses: UNUSED GRANT REVENUE

    total $20,228 · program services $20,228

  • 24c · Other expenses: WORKERS COMPENSATION

    total $1,620 · program services $1,409 · management and general $162 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,106,081 · end of year $1,352,498

  • 2 · Savings and temporary cash investments

    beginning of year $255,925 · end of year $75,689

  • 3 · Pledges and grants receivable

    beginning of year $820,309 · end of year $423,484

  • 4 · Accounts receivable

    beginning of year $13,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,133 · end of year $2,352

  • 10a · Land, buildings and equipment: cost or other basis

    $11,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,017

  • 10c · Land, buildings and equipment, net

    beginning of year $4,339 · end of year $2,306

  • 15 · Other assets

    beginning of year $499 · end of year $19,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,929 · end of year $40,768

  • 19 · Deferred revenue

    beginning of year $11,500 · end of year $14,750

  • 25 · Other liabilities

    beginning of year $448,148 · end of year $24,572

  • 27 · Net assets without donor restrictions

    beginning of year $920,363 · end of year $1,012,694

  • 28 · Net assets with donor restrictions

    beginning of year $761,008 · end of year $783,319

Mission and programs · 2022

Mission

RAISE THE QUALITY OF LIFE FOR RESIDENTS IN SACRAMENTO.

Activities or mission (Part I)

SACRAMENTO AREA CONGREGATIONS TOGETHER ORGANIZES TO CREATE A MORE JUST AND FAIR COMMUNITY FOR EVERYONE IN THE SACRAMENTO REGION, WITH A PARTICULAR FOCUS ON COMMUNITIES OF COLOR THAT HAVE EXPERIENCED HISTORICAL DISCRIMINATION AND DISINVESTMENT. OUR ORGANIZATION IS GROUNDED IN THE CONVICTION THAT EQUITY, JUST, AND FAIR INCLUSION IN SOCIETY MUST DRIVE PUBLIC POLICY.

  • SACRAMENTO AREA CONGREGATIONS TOGETHER ORGANIZES TO CREATE A MORE JUST AND FAIR COMMUNITY FOR EVERYONE IN THE SACRAMENTO REGION, WITH A PARTICULAR FOCUS ON COMMUNITIES OF COLOR THAT HAVE EXPERIENCED HISTORICAL DISCRIMINATION AND DISINVESTMENT. OUR ORGANIZATION IS GROUNDED IN THE CONVICTION THAT EQUITY, JUST, AND FAIR INCLUSION IN SOCIETY MUST DRIVE PUBLIC POLICY.

    Expenses $1,088,487

As filed on the 2022 return.

Listed in Part VII

  • Gabby Trejo

    EXECUTIVE DI

    Total calculated
    $138,233
    From this org
    $101,616
    From related orgs
    $0
    Other
    $36,617
    Hours/week
    40
  • Maheen Ahmed

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Carieta Cain

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Rick Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Teah Hairston

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Joseph Johnson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Efrem Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Liz Vaiz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Edwin Valdez

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Sister Gloria Wadud

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Jason Wiener

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
22 May 2023
IRS schema version
2022v5.0
Source object
202301869349300120

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