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Nonprofiteer
← AWALI INC

Form 990 for tax year 2022

Filed by AWALI INC.

Totals

Total revenue
$239,755
Total expenses
$221,267
Contributions and grants received
$245,655
Grants paid
$6,250
Program service revenue
$0
Investment income
$0
Other revenue
-$5,900
Total assets, end of year
$84,703
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$84,703
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $245,655

  • 11a · Other revenue: GRANT OTHER NONPROFITS

    total $117,500

  • 11e · Other revenue, total

    -$5,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,250

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,850

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,777

  • 13 · Office expenses

    total $13,884

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,402

  • 17 · Travel

    total $4,422

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONSULTING

    total $2,500

  • 24b · Other expenses: CONTRACTORS

    total $119,760

  • 24c · Other expenses: EDUCATION

    total $16,269

  • 24d · Other expenses: FOOD SUPPLIES

    total $11,572

  • 24e · All other expenses

    total $28,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,470 · end of year $16,611

  • 10a · Land, buildings and equipment: cost or other basis

    $68,092

  • 10c · Land, buildings and equipment, net

    end of year $68,092

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

    end of year $75,608

  • 31 · Retained earnings, endowment or other funds

    beginning of year $28,470 · end of year $9,095

Mission and programs · 2022

Activities or mission (Part I)

OUR MISSION IS TO CREATE EMPOWERED FOOD-SECURE COMMUNITIES THROUGH THE ADVANCEMENT OF PLANT-BASED FOOD SYSTEM AND CREATIVE LEARNING EXPERIENCES IN NATURAL ENVIRONMENTS

  • ABUNDANCE PROGRAM

As filed on the 2022 return.

Listed in Part VII

  • Jovonna Johnson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

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
3 August 2023
IRS schema version
2022v5.0
Source object
202312899349302756

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