Totals
- Total revenue
- $603,793
- Total expenses
- $402,962
- Contributions and grants received
- $603,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,207
- Total liabilities, end of year
- $1,323
- Net assets or fund balances, end of year
- $197,884
- Program services expenses (Part IX)
- $402,962
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,963
Program services were 100.0% 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
$603,793
-
1g · Noncash contributions included above
$240,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,637 · program services $3,637
-
13 · Office expenses
total $9,244 · program services $9,244
-
16 · Occupancy
total $240,000 · program services $240,000
-
17 · Travel
total $6,957 · program services $6,957
-
20 · Interest
total $464 · program services $464
-
22 · Depreciation, depletion and amortization
total $2,692 · program services $2,692
-
23 · Insurance
total $8,221 · program services $8,221
-
24a · Other expenses: PROGRAM EXPENSE
total $15,935 · program services $15,935
-
24b · Other expenses: SHOP SUPPLIES
total $16,563 · program services $16,563
-
24c · Other expenses: INDEPENDENT CONTRACTORS
total $56,381 · program services $56,381
-
24d · Other expenses: OTHER EXPENSES
total $42,868 · program services $42,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $142,967
-
10a · Land, buildings and equipment: cost or other basis
$54,749
-
10b · Land, buildings and equipment: accumulated depreciation
$2,692
-
10c · Land, buildings and equipment, net
end of year $52,057
-
15 · Other assets
end of year $4,183
-
17 · Accounts payable and accrued expenses
end of year $1,323
-
27 · Net assets without donor restrictions
end of year $197,884
Mission and programs · 2023
Mission
TO UPLIFT MARGINALIZED INDIVIDUALS AND TRANSFORM POVERTY-STRICKEN NEIGHBORHOODS BY CREATING EQUITABLE PATHWAYS TO ECONOMIC STABILITY AND SELF-SUFFICIENCY.
Activities or mission (Part I)
WE ARE COMMITTED TO REVITALIZE DISTRESSED COMMUNITIES THROUGH STRAGEGIC ECONOMIC DEVELOPMENT THAT PROMOTE ENTREPRENUERSHIP, INCREASE HOMEOWNERSHIP
-
TO UPLIFT MARGINALIZED INDIVIDUALS AND TRANSFORM POVERTY-STRICKEN
Expenses $402,963
As filed on the 2023 return.
Listed in Part VII
-
Caniera GardneCANIERA GARDNE
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Mary SimonMARY SIMON
VC
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor ChinELEANOR CHIN
TR
- Total calculated
- $0
- Hours/week
- 5
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
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501619349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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