Form 990 for tax year 2022
Filed by INTERNATIONAL NEIGHBORHOOD COLLABORATIVE.
Totals
- Total revenue
- $651,311
- Total expenses
- $856,855
- Contributions and grants received
- $651,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2
- Total assets, end of year
- $379,130
- Total liabilities, end of year
- $27,259
- Net assets or fund balances, end of year
- $351,871
- Program services expenses (Part IX)
- $620,494
- Management and general expenses
- $236,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,494
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$651,309
-
1g · Noncash contributions included above
$19,078
-
11a · Other revenue: MIscellaneous Revenue
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,000 · management and general $175,000
-
7 · Other salaries and wages
total $109,389 · program services $109,389
-
10 · Payroll taxes
total $20,074 · program services $20,074
-
12 · Advertising and promotion
total $134,037 · program services $134,037
-
13 · Office expenses
total $36,712 · management and general $36,712
-
16 · Occupancy
total $24,649 · management and general $24,649
-
17 · Travel
total $24,143 · program services $24,143
-
22 · Depreciation, depletion and amortization
total $7,069 · program services $7,069
-
23 · Insurance
total $19,888 · program services $19,888
-
24a · Other expenses: Professional services
total $136,983 · program services $136,983
-
24b · Other expenses: Program Stipend
total $34,391 · program services $34,391
-
24c · Other expenses: In Kind contributions
total $19,078 · program services $19,078
-
24d · Other expenses: Meals and Entertainment
total $29,443 · program services $29,443
-
24e · All other expenses
total $85,999 · program services $85,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,201 · end of year $258,075
-
4 · Accounts receivable
beginning of year $1,573 · end of year $98,716
-
9 · Prepaid expenses and deferred charges
beginning of year $1,575 · end of year $16,207
-
10a · Land, buildings and equipment: cost or other basis
$43,730
-
10b · Land, buildings and equipment: accumulated depreciation
$37,598
-
10c · Land, buildings and equipment, net
beginning of year $10,475 · end of year $6,132
-
17 · Accounts payable and accrued expenses
beginning of year $26,409 · end of year $27,259
-
27 · Net assets without donor restrictions
beginning of year $557,415 · end of year $351,871
Mission and programs · 2022
Mission
TO PROVIDE YOUNG AFRICAN AMERICAN AND HISPANIC FATHERS AGES 17 TO 24 THE SKILLS AND SUPPORT THEY NEED TO BE BETTER FATHERS FOR THEIR CHILDREN AND BETTER MEN IN THEIR COMMUNITIES
-
DOVETAILS CORE PROGRAM IS LED BY PARENTING AND LIFE SKILLS INSTRUCTORS AND SUPPLEMENTED BY FREQUENT GUEST SPEAKERS. THE FATHERS LEARN ABOUT THE ROLES, RIGHTS AND RESPONSIBILITES OF FATHERHOOD AND THEIR IMPORTANCE IN THE LIVES OF THEIR CHILDREN. FATHERS IN THE PROGRAM RECEIVE A STIPEND, MEALS AND BUS FARE; EDUCATIONAL OPPORTUNITIES SUCH AS GED AND OR COMMUNITY COLLEGE ENROLLMENT, JOB READINESS SKILLS AND FELON STREET LAW EDUCATION
Expenses $620,494
As filed on the 2022 return.
Listed in Part VII
-
Sheldon Smith
Executive Director
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
-
Ruth Jurgensen
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Troy Green
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alex duBuclet
Chairman
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431559349300718
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