Totals
- Total revenue
- $1,418,422
- Total expenses
- $148,275
- Contributions and grants received
- $1,350,000
- Grants paid
- $0
- Program service revenue
- $68,378
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $12,768,029
- Total liabilities, end of year
- $11,749,350
- Net assets or fund balances, end of year
- $1,018,679
- Program services expenses (Part IX)
- $148,275
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,275
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,350,000
-
2a · Program service revenue: RENTS
total $68,378 · related or exempt $68,378
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,708 · program services $14,708
-
10 · Payroll taxes
total $2,154 · program services $2,154
-
11a · Fees: management
total $14,836 · program services $14,836
-
11b · Fees: legal
total $462 · program services $462
-
12 · Advertising and promotion
total $1,250 · program services $1,250
-
13 · Office expenses
total $4,158 · program services $4,158
-
20 · Interest
total $7,506 · program services $7,506
-
22 · Depreciation, depletion and amortization
total $43,223 · program services $43,223
-
23 · Insurance
total $15,319 · program services $15,319
-
24a · Other expenses: UTILITIES
total $18,030 · program services $18,030
-
24b · Other expenses: CLEANING AND MAINTENANC
total $13,180 · program services $13,180
-
24c · Other expenses: PROFESSIONAL FEES
total $12,083 · program services $12,083
-
24d · Other expenses: MISCELLANEOUS
total $1,061 · program services $1,061
-
24e · All other expenses
total $305 · program services $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $471,117
-
4 · Accounts receivable
end of year $9,056
-
9 · Prepaid expenses and deferred charges
end of year $14,580
-
10a · Land, buildings and equipment: cost or other basis
$12,256,348
-
10b · Land, buildings and equipment: accumulated depreciation
$108,215
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $12,148,133
-
15 · Other assets
beginning of year $0 · end of year $125,143
-
17 · Accounts payable and accrued expenses
end of year $1,168
-
19 · Deferred revenue
end of year $2,600
-
23 · Secured mortgages and notes payable
end of year $11,405,997
-
25 · Other liabilities
beginning of year $0 · end of year $339,585
-
27 · Net assets without donor restrictions
end of year $1,018,679
Mission and programs · 2022
Mission
TO ASSIST THE BIPOC COMMUNITY IN OBTAINING INTER-GENERATIONAL WELL BEING BY RAISING AWARENESS OF THE EFFECTS OF RACISM AND INEQUITY, ADVOCATING FOR SOLUTIONS AND ELIMINATING BARRIERS BY PROVIDING BASIC SAFETY NET SERVICES AS MEMBERS MOVE FROM POVERTY TO SELF SUFFICIENCY.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
-
ASSIST THE BIPOC COMMUNITY IN OBTAINING INTER-GENERATIONAL WELL BEING BY RAISING AWARENESS OF THE EFFECTS OF RACISM AND INEQUITY, ADVOCATING FOR SOLUTIONS AND ELIMINATING BARRIERS BY PROVIDING BASIC SAFETY NET SERVICES AS MEMBERS MOVE FROM POVERTY TO SELF SUFFICIENCY.
Expenses $148,275 · Revenue $68,378
As filed on the 2022 return.
Listed in Part VII
-
Betsy WilliamsBETSY WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris VenneCHRIS VENNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MartingASHLEY MARTING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason GhanJASON GHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marvin TuckerMARVIN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominic DecaroDOMINIC DECARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oscar HarrisOSCAR HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GardnerLISA GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anna FranklinANNA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerrall HaynesJERRALL HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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