Totals
- Total revenue
- $1,157,745
- Total expenses
- $1,039,101
- Contributions and grants received
- $846,673
- Grants paid
- $0
- Program service revenue
- $292,137
- Investment income
- $18,935
- Other revenue
- $0
- Total assets, end of year
- $2,291,802
- Total liabilities, end of year
- $194,463
- Net assets or fund balances, end of year
- $2,097,339
- Program services expenses (Part IX)
- $631,498
- Management and general expenses
- $379,603
- Fundraising expenses
- $28,000
- Program service expenses (Part III)
- $631,498
Program services were 60.8% 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.
-
1e · Government grants (contributions)
$102,750
-
1f · All other contributions, gifts and grants
$743,923
-
2a · Program service revenue: SMALL BUSINESS OUTREACH
total $292,137 · related or exempt $292,137
-
3 · Investment income
total $18,935 · excluded $18,935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $79,500 · management and general $64,500 · fundraising $6,000
-
7 · Other salaries and wages
total $505,541 · program services $265,822 · management and general $217,719 · fundraising $22,000
-
11c · Fees: accounting
total $24,587 · program services $19,670 · management and general $4,917
-
11g · Fees: other
total $208,755 · program services $167,004 · management and general $41,751
-
12 · Advertising and promotion
total $28,159 · program services $28,159
-
13 · Office expenses
total $14,109 · program services $1,901 · management and general $12,208
-
16 · Occupancy
total $7,012 · management and general $7,012
-
17 · Travel
total $13,688 · program services $13,688
-
19 · Conferences, conventions and meetings
total $22,225 · program services $22,225
-
20 · Interest
total $7,843 · management and general $7,843
-
22 · Depreciation, depletion and amortization
total $10,141 · management and general $10,141
-
23 · Insurance
total $4,089 · management and general $4,089
-
24a · Other expenses: SEED INVESTMENTS/ GRANTS
total $14,250 · program services $14,250
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,300 · program services $13,300
-
24c · Other expenses: PROJECT SUPPLIES
total $5,953 · program services $5,953
-
24d · Other expenses: TELEPHONE
total $4,001 · management and general $4,001
-
24e · All other expenses
total $5,448 · program services $26 · management and general $5,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,147,849 · end of year $1,256,423
-
2 · Savings and temporary cash investments
beginning of year $625,000 · end of year $500,000
-
3 · Pledges and grants receivable
beginning of year $70,000 · end of year $150,000
-
4 · Accounts receivable
beginning of year $64,608
-
9 · Prepaid expenses and deferred charges
beginning of year $2,453 · end of year $2,453
-
10a · Land, buildings and equipment: cost or other basis
$273,557
-
10b · Land, buildings and equipment: accumulated depreciation
$22,616
-
10c · Land, buildings and equipment, net
beginning of year $259,766 · end of year $250,941
-
15 · Other assets
end of year $131,985
-
17 · Accounts payable and accrued expenses
beginning of year $17,662 · end of year $22,204
-
23 · Secured mortgages and notes payable
beginning of year $188,415 · end of year $155,154
-
25 · Other liabilities
end of year $17,105
-
27 · Net assets without donor restrictions
beginning of year $1,838,599 · end of year $1,690,354
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $406,985
Mission and programs · 2023
Mission
TO TRANSFORM URBAN COMMUNITIES FROM WITHIN.
-
THE WORK OF METROMORPHOSIS REVOLVES AROUND THE PEOPLE WHO LIVE IN THE COMMUNITIES IT SERVES. IT WORKS WITH NON-PROFIT ORGANIZATIONS AND INDIVIDUALS TO SUPPORT THE DEVELOPMENT OF EQUITABLE PROCESSES, EQUIPPING ITS COMMUNITY MEMBERS WITH THE TOOLS AND RESOURCES THEY NEED TO PARTICIPATE IN THEM AND FUNDAMENTALLY SHIFT THE NARRATIVE.
Expenses $631,498 · Revenue $292,137
As filed on the 2023 return.
Listed in Part VII
-
Raymond A JetsonRAYMOND A JETSON
PRESIDENT AN
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnathan HillJOHNATHAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KrackeSARAH KRACKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte MinorCHARLOTTE MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SmithBRANDON SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Morgan UdohMORGAN UDOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412049349301511
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