What the amendment changed
Compared with the return it replaced , filed 31 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $710,700
- Total expenses
- $380,071
- Contributions and grants received
- $710,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $337,867
- Total liabilities, end of year
- $250
- Net assets or fund balances, end of year
- $337,617
- Program services expenses (Part IX)
- $204,316
- Management and general expenses
- $172,909
- Fundraising expenses
- $2,846
- Program service expenses (Part III)
- $204,316
Program services were 53.8% 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
$3,945
-
1e · Government grants (contributions)
$139,482
-
1f · All other contributions, gifts and grants
$567,258
-
1g · Noncash contributions included above
$17,551
-
3 · Investment income
total $15 · unrelated business $15
-
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 $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 $182,146 · program services $75,320 · management and general $106,826
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,053 · program services $6,551 · management and general $8,502
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,167 · program services $2,314 · management and general $7,853
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,491 · program services $4,156 · management and general $2,335
-
13 · Office expenses
total $2,946 · program services $72 · management and general $2,874
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,140 · management and general $8,140
-
17 · Travel
total $3,874 · program services $3,046 · management and general $828
-
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 $3,510 · program services $3,510
-
23 · Insurance
total $4,687 · program services $687 · management and general $4,000
-
24a · Other expenses: CONTRACT LABOR
total $71,458 · program services $56,948 · management and general $14,510
-
24b · Other expenses: SUPPLIES
total $29,300 · program services $22,793 · management and general $3,799 · fundraising $2,708
-
24c · Other expenses: FOOD, ETC FOR COMMUNITY EVENTS
total $18,312 · program services $13,785 · management and general $4,527
-
24d · Other expenses: SMALL EQUIPMENT/TOOLS
total $15,038 · program services $12,522 · management and general $2,516
-
24e · All other expenses
total $8,949 · program services $2,612 · management and general $6,199 · fundraising $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,918 · end of year $181,039
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $142,286
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $2,710 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,551
-
10b · Land, buildings and equipment: accumulated depreciation
$3,510
-
10c · Land, buildings and equipment, net
end of year $14,041
-
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 $500 · end of year $501
-
25 · Other liabilities
beginning of year $94,140 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $6,988 · end of year $331,851
-
28 · Net assets with donor restrictions
end of year $5,766
Mission and programs · 2022
Mission
EMPOWER THE TWIN PORTS BLACK COMMUNITY
-
FAMILY FREEDOM CENTER WILL FOSTER POSITIVE CHANGE IN VARIOUS SYSTEMIC LANDSCAPES THAT DIRECTLY IMPACT THE BLACK COMMUNITY WHILE BEING INCLUSIVE TO THE DULUTH COMMUNITY AT LARGE.
Expenses $204,316 · Revenue $610,875
As filed on the 2022 return.
Listed in Part VII
-
Sharon WitherspoonSHARON WITHERSPOON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl CrawfordCARL CRAWFORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellie Tofte HolteELLIE TOFTE HOLTE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Abbey DelisleABBEY DELISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick TroyRICK TROY
BOARD MEMBER
- 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
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401779349301615
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