Form 990 for tax year 2022
Filed by PARTNERS ACHIEVING COMMUNITY TRANSFORMATION INC.
Totals
- Total revenue
- $1,892,933
- Total expenses
- $1,211,778
- Contributions and grants received
- $1,779,766
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52,486
- Other revenue
- $60,681
- Total assets, end of year
- $5,939,899
- Total liabilities, end of year
- $529,040
- Net assets or fund balances, end of year
- $5,410,859
- Program services expenses (Part IX)
- $1,034,126
- Management and general expenses
- $177,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,034,126
Program services were 85.3% 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)
$1,761,847
-
1f · All other contributions, gifts and grants
$17,919
-
7a · Gross sales of assets other than inventory
other assets $52,486
-
7c · Gain or loss
other assets $52,486
-
7d · Net gain or loss
total $52,486 · related or exempt $52,486
-
11a · Other revenue: Other Revenues
total $60,681 · related or exempt $60,681
-
11e · Other revenue, total
$60,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,052 · program services $29,289 · management and general $9,763
-
7 · Other salaries and wages
total $242,446 · program services $214,947 · management and general $27,499
-
9 · Other employee benefits
total $97,698 · program services $85,251 · management and general $12,447
-
11b · Fees: legal
total $41,555 · management and general $41,555
-
11c · Fees: accounting
total $41,343 · management and general $41,343
-
11g · Fees: other
total $434,781 · program services $434,781
-
12 · Advertising and promotion
total $6,229 · program services $6,229
-
13 · Office expenses
total $6,779 · program services $3,990 · management and general $2,789
-
16 · Occupancy
total $44,380 · program services $7,612 · management and general $36,768
-
17 · Travel
total $4,296 · program services $3,000 · management and general $1,296
-
22 · Depreciation, depletion and amortization
total $6,413 · program services $6,413
-
23 · Insurance
total $22,975 · program services $18,783 · management and general $4,192
-
24a · Other expenses: Program Supplies & Activitie
total $151,672 · program services $151,672
-
24b · Other expenses: Contributions & Sponsorships
total $7,869 · program services $7,869
-
24c · Other expenses: Property Taxes
total $64,290 · program services $64,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,346,902 · end of year $2,163,880
-
3 · Pledges and grants receivable
beginning of year $790,004 · end of year $1,122,634
-
9 · Prepaid expenses and deferred charges
beginning of year $7,697 · end of year $6,838
-
15 · Other assets
beginning of year $2,698,761 · end of year $2,646,547
-
17 · Accounts payable and accrued expenses
beginning of year $113,658 · end of year $529,040
-
27 · Net assets without donor restrictions
beginning of year $4,184,142 · end of year $4,860,252
-
28 · Net assets with donor restrictions
beginning of year $545,564 · end of year $550,607
Mission and programs · 2022
Mission
Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.
-
Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.
Expenses $1,034,126
As filed on the 2022 return.
Listed in Part VII
-
Amanda Hoffsis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lela Boykin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathen Moody
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Seely
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Francie Henry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Larry Price
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Bartley
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon K Johnson
President
- Total calculated
- $0
- Hours/week
- 16
-
Patrick Robertson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Hansen
Secretary
- 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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309619
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