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Nonprofiteer
← PARCELERAS AFROCARIBENAS POR LA TRANSFORMACION BARRIAL INC

Form 990 for tax year 2022

Filed by PARCELERAS AFROCARIBENAS POR LA TRANSFORMACION BARRIAL INC.

Totals

Total revenue
$570,254
Total expenses
$242,303
Contributions and grants received
$570,254
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$602,389
Total liabilities, end of year
$2,027
Net assets or fund balances, end of year
$600,362
Program services expenses (Part IX)
$232,252
Management and general expenses
$7,870
Fundraising expenses
$2,181
Program service expenses (Part III)
$242,303

Program services were 95.9% 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

    $570,254

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,995 · management and general $2,995

  • 11g · Fees: other

    total $178,312 · program services $178,312

  • 22 · Depreciation, depletion and amortization

    total $3,711 · program services $3,711

  • 23 · Insurance

    total $7,056 · management and general $4,875 · fundraising $2,181

  • 24a · Other expenses: LICENSES AND PERMITS

    total $228 · program services $228

  • 24b · Other expenses: UTILITIES

    total $3,459 · program services $3,459

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $654 · program services $654

  • 24d · Other expenses: RENT

    total $10,309 · program services $10,309

  • 24e · All other expenses

    total $35,579 · program services $35,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,343 · end of year $544,405

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $18,451

  • 15 · Other assets

    beginning of year $27,744 · end of year $39,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,677 · end of year $2,027

  • 27 · Net assets without donor restrictions

    end of year $450,726

  • 28 · Net assets with donor restrictions

    beginning of year $272,410 · end of year $149,636

Mission and programs · 2022

Mission

Launch Community, cultural, artistic and ecological projects of social justice and anti-racism that promotes and values neighborhood creativity

Activities or mission (Part I)

Launch community, cultural, artistic, andecological projects of social justice and anti-racism that promote and value neighborhood.

  • CULTURAL AND COMMUNITY DEVELOPMENT

    Expenses $242,303 · Grants $570,254

As filed on the 2022 return.

Listed in Part VII

  • Michelle D Rodriguez

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
3 July 2023
IRS schema version
2022v5.0
Source object
202311889349301176

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