Totals
- Total revenue
- $734,961
- Total expenses
- $636,435
- Contributions and grants received
- $266,399
- Grants paid
- $0
- Program service revenue
- $383,908
- Investment income
- $6,891
- Other revenue
- $77,763
- Total assets, end of year
- $1,001,174
- Total liabilities, end of year
- $228,241
- Net assets or fund balances, end of year
- $772,933
- Program services expenses (Part IX)
- $473,595
- Management and general expenses
- $143,548
- Fundraising expenses
- $19,292
- Program service expenses (Part III)
- $473,595
Program services were 74.4% 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.
-
1c · Fundraising events
$54,737
-
1e · Government grants (contributions)
$200,240
-
1f · All other contributions, gifts and grants
$11,422
-
1g · Noncash contributions included above
$5,647
-
2a · Program service revenue: CHILD ENRICHMENT
total $378,371 · related or exempt $378,371
-
2b · Program service revenue: WELLNESS & RECREATION
total $5,537 · related or exempt $5,537
-
3 · Investment income
total $130 · excluded $130
-
7a · Gross sales of assets other than inventory
other assets $6,761
-
7c · Gain or loss
other assets $6,761
-
7d · Net gain or loss
total $6,761 · related or exempt $6,761
-
8a · Fundraising events: gross income
$16,652
-
8a · Fundraising events: contributions included on line 1c
$54,737
-
8b · Fundraising events: direct expenses
$16,652
-
11a · Other revenue: CASUALTY GAIN
total $51,918 · related or exempt $51,918
-
11b · Other revenue: FACILITY RENTAL
total $25,834 · related or exempt $25,834
-
11c · Other revenue: MISC
total $11 · related or exempt $11
-
11e · Other revenue, total
$77,763
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $350,730 · program services $269,887 · management and general $67,165 · fundraising $13,678
-
8 · Pension plan contributions
total $3,995 · program services $1,317 · management and general $2,678
-
9 · Other employee benefits
total $3,600 · program services $2,771 · management and general $689 · fundraising $140
-
10 · Payroll taxes
total $29,784 · program services $22,918 · management and general $5,704 · fundraising $1,162
-
11a · Fees: management
total $12,220 · program services $9,026 · management and general $3,089 · fundraising $105
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11g · Fees: other
total $2,904 · program services $568 · management and general $1,736 · fundraising $600
-
12 · Advertising and promotion
total $3,554 · program services $2,206 · management and general $1,296 · fundraising $52
-
13 · Office expenses
total $18,522 · program services $8,568 · management and general $9,817 · fundraising $137
-
16 · Occupancy
total $35,752 · program services $27,511 · management and general $6,847 · fundraising $1,394
-
17 · Travel
total $1,210 · program services $894 · management and general $193 · fundraising $123
-
19 · Conferences, conventions and meetings
total $5,192 · program services $2,847 · management and general $2,273 · fundraising $72
-
20 · Interest
total $4,343 · management and general $4,343
-
22 · Depreciation, depletion and amortization
total $28,098 · program services $21,621 · management and general $5,381 · fundraising $1,096
-
23 · Insurance
total $35,088 · program services $29,498 · management and general $5,590
-
24a · Other expenses: PROGRAM SUPPLIES
total $22,390 · program services $21,934 · management and general $456
-
24b · Other expenses: FOOD
total $19,261 · program services $19,215 · management and general $46
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $15,017 · program services $234 · management and general $14,783
-
24d · Other expenses: SPECIAL EVENTS
total $11,948 · program services $11,948
-
24e · All other expenses
total $27,027 · program services $20,632 · management and general $5,662 · fundraising $733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,967 · end of year $565,091
-
3 · Pledges and grants receivable
beginning of year $30,029 · end of year $9,272
-
4 · Accounts receivable
beginning of year $10,833 · end of year $25,299
-
9 · Prepaid expenses and deferred charges
beginning of year $11,885 · end of year $18,641
-
10a · Land, buildings and equipment: cost or other basis
$1,652,882
-
10b · Land, buildings and equipment: accumulated depreciation
$1,270,011
-
10c · Land, buildings and equipment, net
beginning of year $311,664 · end of year $382,871
-
17 · Accounts payable and accrued expenses
beginning of year $64,097 · end of year $35,071
-
19 · Deferred revenue
beginning of year $40,733 · end of year $43,170
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $678,541 · end of year $768,151
-
28 · Net assets with donor restrictions
beginning of year $4,007 · end of year $4,782
Mission and programs · 2022
Mission
ELIMINATING RACISM AND EMPOWERING WOMEN.
-
CHILD ENRICHMENT - PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO INTERACT WITH OTHER AGENCIES TO EDUCATE CULTURALLY AND PROVIDE PROGRAMS FOR CHILDREN AND YOUTH.
Expenses $321,084 · Revenue $378,371
-
SOCIAL JUSTICE CENTER - TO PROMOTE OPTIMAL HEALTH, PREVENT DISEASE AND EDUCATE CLIENTS AND THE PUBLIC ABOUT HEALTH CONCERNS
Expenses $15,569
-
COMMUNITY GRANTS - PROVIDE COMMUNITY-BASED PROGRAMS FOCUSED ON TUTORING/MENTORING AND GIRLS CIRCLE YOUTH DEVELOPMENT. WELLNESS AND AQUATICS - PROVIDE HIGH QUALITY, LOW-COST FITNESS AND RECREATION PROGRAM OPTIONS. REGARDLESS OF AGE OF ABILITY, PROGRAMS SATISFY INDIVIDUAL NEEDS.
Expenses $136,942 · Revenue $5,537
As filed on the 2022 return.
Listed in Part VII
-
Dr Wendy AdamsDR WENDY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica BrattonERICA BRATTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BrownLISA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda CrochrellYOLANDA CROCHRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna DixonDONNA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FranklinTHERESA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GriffinJESSICA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cameo HollandCAMEO HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tawnya HooperTAWNYA HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KrofaDEBORAH KROFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique LefloreMONIQUE LEFLORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SchranckJULIE SCHRANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Collum WestDENISE COLLUM WEST
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.