Totals
- Total revenue
- $2,594,655
- Total expenses
- $2,305,625
- Contributions and grants received
- $2,590,469
- Grants paid
- $1,582,492
- Program service revenue
- $1,360
- Investment income
- $2,826
- Other revenue
- $0
- Total assets, end of year
- $2,641,060
- Total liabilities, end of year
- $12,201
- Net assets or fund balances, end of year
- $2,628,859
- Program services expenses (Part IX)
- $2,279,125
- Management and general expenses
- $26,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,279,125
Program services were 98.9% 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
$3,520
-
1e · Government grants (contributions)
$1,902,735
-
1f · All other contributions, gifts and grants
$684,214
-
2a · Program service revenue: Rental Income
total $1,360 · related or exempt $1,360
-
3 · Investment income
total $2,826 · related or exempt $2,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,582,492 · program services $1,582,492
-
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 $108,994 · program services $108,994
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,135 · program services $5,135
-
10 · Payroll taxes
total $19,902 · program services $19,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,500 · program services $15,500
-
11c · Fees: accounting
total $35,000 · program services $23,000 · management and general $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $343,568 · program services $329,068 · management and general $14,500
-
12 · Advertising and promotion
total $43,372 · program services $43,372
-
13 · Office expenses
total $24,587 · program services $24,587
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,194 · program services $22,194
-
17 · Travel
total $669 · program services $669
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $730 · program services $730
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,034 · program services $25,034
-
23 · Insurance
total $9,067 · program services $9,067
-
24a · Other expenses
total $69,381 · program services $69,381
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,005,100 · end of year $205,832
-
2 · Savings and temporary cash investments
end of year $801,558
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $505,000 · end of year $572,177
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $11,710
-
10a · Land, buildings and equipment: cost or other basis
$1,114,021
-
10b · Land, buildings and equipment: accumulated depreciation
$64,238
-
10c · Land, buildings and equipment, net
beginning of year $846,903 · end of year $1,049,783
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,576 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,968 · end of year $9,260
-
25 · Other liabilities
beginning of year $782 · end of year $2,941
-
31 · Retained earnings, endowment or other funds
beginning of year $2,339,829 · end of year $2,628,859
Mission and programs · 2022
Mission
The Largest Program Services accomplisments are the Ecominic Development to improve well being and quality of life for the Back Community ,Educational services, and Addressing racial equality and Justice
Activities or mission (Part I)
Descrition of Organization Mission:resilient,Long suffering ,Forgiving, uplifting ,spiritual,passionate,joyful,innovative,and an integral part of a vibrant community .Therefore,the Carl Mxey Center is a non-profit Organization committed to changing lives, improving the well-being and furthering the educational ,economic and cultural opportunities for african americans in spokane and the reater community .we do this by supporting and sustaining the work and programs of the Carl Maxey Center to address four focus areas:(a) Racial and Social Justice and Equity (b) Business and Workforce Development;(c) Education and Advocacy; and (d) Cultural Enrichment. The goal of the Carl Maxey Center is to uplift,empower and transform Spokane 's African American Community from the inside out
-
The Largest Program services accomplishments are the economic development to improve well being and quality of life for the black community ,educational services ,and addressing racial equality and justice.
Expenses $2,279,125 · Grants $1,582,492
As filed on the 2022 return.
Listed in Part VII
-
Betsy Wilkerson
President
- Total calculated
- $0
- Hours/week
- 1
-
Walter Kendricks
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Hampton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renika WIlliams
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328973
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