What the amendment changed
Compared with the return it replaced , filed 7 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $578,391
- Total expenses
- $623,208
- Contributions and grants received
- $576,378
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,013
- Total assets, end of year
- $331,231
- Total liabilities, end of year
- $37,321
- Net assets or fund balances, end of year
- $293,910
- Program services expenses (Part IX)
- $446,239
- Management and general expenses
- $176,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,239
Program services were 71.6% 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.
-
1c · Fundraising events
$37,268
-
1e · Government grants (contributions)
$482,026
-
1f · All other contributions, gifts and grants
$57,084
-
2a · Program service revenue: CLIENT TRAINING
-
8a · Fundraising events: contributions included on line 1c
$37,268
-
11a · Other revenue: CONTRIBUTIONS
-
11b · Other revenue: MISCELLANEOUS
total $2,013 · related or exempt $2,013
-
11c · Other revenue: 1099K
-
11e · Other revenue, total
$2,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,566 · program services $234,566
-
7 · Other salaries and wages
total $96,284 · management and general $96,284
-
9 · Other employee benefits
total $46,365 · program services $28,081 · management and general $18,284
-
10 · Payroll taxes
total $1,367 · management and general $1,367
-
11c · Fees: accounting
total $2,075 · program services $2,075
-
11g · Fees: other
total $57,400 · program services $23,239 · management and general $34,161
-
12 · Advertising and promotion
total $13,501 · program services $13,501
-
13 · Office expenses
total $96,001 · program services $79,518 · management and general $16,483
-
16 · Occupancy
total $26,098 · program services $18,568 · management and general $7,530
-
17 · Travel
total $5,433 · program services $5,433
-
22 · Depreciation, depletion and amortization
total $3,030 · program services $3,030
-
23 · Insurance
total $5,720 · program services $2,860 · management and general $2,860
-
24a · Other expenses: EDUCATION MATERIALS
total $32,044 · program services $32,044
-
24b · Other expenses: COMMUNITY OUTREACH
total $2,110 · program services $2,110
-
24c · Other expenses: EQUIPMENT RENTAL
total $1,214 · program services $1,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,333 · end of year $294,194
-
10a · Land, buildings and equipment: cost or other basis
$15,147
-
10b · Land, buildings and equipment: accumulated depreciation
$10,605
-
10c · Land, buildings and equipment, net
beginning of year $7,572 · end of year $4,542
-
15 · Other assets
end of year $32,495
-
25 · Other liabilities
beginning of year $4,178 · end of year $37,321
-
27 · Net assets without donor restrictions
beginning of year $338,727 · end of year $293,910
Mission and programs · 2022
Mission
POWER52 PROVIDES EMPLOYMENT TRAINING FOR AT RISK ADULTS RETURNING CITIZENS AND UNDERSERVED INDIVIDUALS LIVING IN BALTIMORE CITY AND SURROUNDING COUNTIES THAT PREPARES PARTICIPANTS FOR CAREERS IN THE SOLAR INDUSTRY AS WELL AS OTHER GREEN JOB OPPORTUNITIES
-
POWER52 PROVIDES EMPLOYMENT TRAINING FOR AT RISK ADULTS RETURNING CITIZENS AND UNDERSERVED INDIVIDUALS LIVING IN BALTIMORE CITY AND SURROUNDING COUNTIES THAT PREPARES PARTICIPANTS FOR CAREERS IN THE SOLAR INDUSTRY AS WELL AS OTHER GREEN JOB OPPORTUNITIES
Expenses $446,239 · Revenue $541,123
As filed on the 2022 return.
Listed in Part VII
-
Barbara EbelBARBARA EBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric KingERIC KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ray LewisRAY LEWIS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walter Barnes IIIWALTER BARNES III
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Antawan AndersonANTAWAN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cherie BrooksCHERIE BROOKS
PRESIDENTCEO
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400539349301620
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