Totals
- Total revenue
- $102,669
- Total expenses
- $90,791
- Contributions and grants received
- $102,666
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $52,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,460
- Program services expenses (Part IX)
- $86,943
- Management and general expenses
- $3,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,943
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$14,500
-
1f · All other contributions, gifts and grants
$88,166
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,054 · program services $15,054
-
11b · Fees: legal
total $149 · management and general $149
-
11g · Fees: other
total $45,500 · program services $45,500
-
12 · Advertising and promotion
total $1,130 · program services $1,130
-
13 · Office expenses
total $2,220 · management and general $2,220
-
14 · Information technology
total $1,214 · management and general $1,214
-
16 · Occupancy
total $2,673 · program services $2,673
-
17 · Travel
total $265 · management and general $265
-
19 · Conferences, conventions and meetings
total $914 · program services $914
-
24a · Other expenses: Licenses and permits
total $205 · program services $205
-
24b · Other expenses: Rites of Passage events
total $13,478 · program services $13,478
-
24c · Other expenses: Summer Reading program
total $3,231 · program services $3,231
-
24d · Other expenses: Health and Wellness
total $424 · program services $424
-
24e · All other expenses
total $4,334 · program services $4,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,582 · end of year $48,560
-
2 · Savings and temporary cash investments
end of year $3,900
-
29 · Capital stock, trust principal or current funds
beginning of year $40,582 · end of year $52,460
Mission and programs · 2023
Mission
In practice serving all families regardless of creed, color, or status that are impacted by poverty and systemic racism. The organization serves families within East and Central Contra Costa California.
-
We were able to service about 500 families during the year and plan to serve more families as more and more people become aware of the services we offer to those in need.
Expenses $86,943 · Revenue $139,710
As filed on the 2023 return.
Listed in Part VII
-
Jessie Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Myra Stroud
Secratary
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Frazier
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Thomas Wilson
President
- 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
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442189349301879
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