Totals
- Total revenue
- $241,178
- Total expenses
- $247,298
- Contributions and grants received
- $221,402
- Grants paid
- $0
- Program service revenue
- $19,776
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,100
- Total liabilities, end of year
- $5,375
- Net assets or fund balances, end of year
- $82,725
- Program services expenses (Part IX)
- $134,606
- Management and general expenses
- $112,692
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,606
Program services were 54.4% 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
$221,402
-
1g · Noncash contributions included above
$450
-
2f · All other program service revenue
total $19,776 · related or exempt $19,776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,357 · program services $56,931 · management and general $89,426
-
11g · Fees: other
total $20,725 · program services $1,090 · management and general $19,635
-
12 · Advertising and promotion
total $7,433 · program services $5,557 · management and general $1,876
-
13 · Office expenses
total $2,489 · program services $734 · management and general $1,755
-
24a · Other expenses: PROGRAM EXPENSES
total $70,294 · program services $70,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,145 · end of year $85,100
-
4 · Accounts receivable
end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $5,375
-
31 · Retained earnings, endowment or other funds
beginning of year $88,845 · end of year $82,725
Mission and programs · 2022
Mission
TRANSFORM LIVES ACROSS DIFFERENCES, INCLUDING RACE, SEXUAL ORIENTATION, GENDER, NATIONAL IDENTITY, RELIGION, AND CLASS THROUGH PERFORMANCE, DIALOGUE, TRAINING, AND CONSULTATION.
-
COMMUNITY MEETINGS: FACILITATED DIALOUGE ACROSS RACE, CLASS, SEXUAL ORIENTATION, GENDER, NATIONALITY, AND RELIGION FOCUSED ON LIVING TOGETHER MEANINGFULLY BEYOND DIVERSITY & INCLUSION TRAINING: TRAINING AND DEEP LISTENING SESSIONS PROVIDED TO THE COMMUNITY, OTHER NON PROFITS, SCHOOLS, AND COLLEGES WRITERS WELL YOUTH FELLOWSHIP: PROVIDED LITERACY PROGRAMMING TO CHILDREN TO INCREASE GENERATIONAL LITERACY IN THE COMMUNITY. SQUAD NETOWRK AND OTHER: TRAINS FACILITATORS ON BECOMING PARTNERS WITH SPEAKING DOWN BARRIERS
Expenses $134,606
As filed on the 2022 return.
Listed in Part VII
-
Raashad FitzpatrickRAASHAD FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Natalia Valenzuela SwansonNATALIA VALENZUELA SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Davelyn HillDAVELYN HILL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ellen ClementELLEN CLEMENT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Traci BarrTRACI BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Ana ParraANA PARRA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349305768
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