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Nonprofiteer
← CONCRETE ROSE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CONCRETE ROSE COMMUNITY FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$460,693 changed to $629,193
Grants paid
$146,280 changed to $308,500
Total assets, end of year
$471,897 changed to $303,397
Net assets or fund balances, end of year
$471,897 changed to $303,397
Program services expenses
$445,913 changed to $540,658
Management and general expenses
$14,780 changed to $35,732
Fundraising expenses
$0 changed to $52,803
Program service expenses (Part III)
$445,913 changed to $540,658

Listed only on the earlier return

  • Kristopher Sandifer

Listed only on the later return

  • Jason Norman
  • Will Bumpus

Totals

Total revenue
$465,000
Total expenses
$460,693
Contributions and grants received
$465,000
Grants paid
$146,280
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$471,897
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$471,897
Program services expenses (Part IX)
$445,913
Management and general expenses
$14,780
Fundraising expenses
$0
Program service expenses (Part III)
$445,913

Program services were 96.8% 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.

  • 1f · All other contributions, gifts and grants

    $465,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,280 · program services $146,280

  • 5 · Compensation of officers, directors and key employees

    total $83,333 · program services $83,333

  • 7 · Other salaries and wages

    total $97,930 · program services $97,930

  • 11c · Fees: accounting

    total $14,780 · management and general $14,780

  • 11g · Fees: other

    total $18,359 · program services $18,359

  • 12 · Advertising and promotion

    total $20,979 · program services $20,979

  • 13 · Office expenses

    total $240 · program services $240

  • 14 · Information technology

    total $15,000 · program services $15,000

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 17 · Travel

    total $1,671 · program services $1,671

  • 24a · Other expenses: OTHER BUSINESS EXPENSES

    total $31,476 · program services $31,476

  • 24b · Other expenses: PAYROLL PROCESSING FEE

    total $570 · program services $570

  • 24c · Other expenses: MEALS

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,590 · end of year $396,897

  • 13 · Investments: program-related

    beginning of year $75,000 · end of year $75,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $467,590 · end of year $471,897

Mission and programs · 2023

Mission

TO CREATE A COMMUNITY OF SUPPORTERS AND PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

Activities or mission (Part I)

TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY IN NUMEROUS AREAS, INCLUDING EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

  • GENERATED GRANTS TO PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION AND EMPLOYMENT.

    Expenses $445,913 · Grants $146,280 · Revenue $465,000

As filed on the 2023 return.

Listed in Part VII

  • Sean Mendy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kristopher Sandifer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Johnson

    TREASURER

    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

  • BLACK PRODUCT

    $55,000

    TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY

  • COLOR WAVE

    $50,000

    TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY

  • COLOR STACK

    $25,000

    TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY

  • PROJECT INVENT

    $10,000

    TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY

  • CIRCUS CLUB

    $6,280

    TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349316177

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