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 TrejoGABBY TREJO
EXECUTIVE DI
- Total calculated
- $138,233
- From this org
- $101,616
- From related orgs
- $0
- Other
- $36,617
- Hours/week
- 40
-
Maheen AhmedMAHEEN AHMED
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Carieta CainREV DR CARIETA CAIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rick EatonRICK EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Teah HairstonTEAH HAIRSTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph JohnsonJOSEPH JOHNSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Efrem SmithEFREM SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Liz VaizLIZ VAIZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Edwin ValdezEDWIN VALDEZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Sister Gloria WadudSISTER GLORIA WADUD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Jason WienerJASON 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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