Totals
- Total revenue
- $2,716,467
- Total expenses
- $4,721,980
- Contributions and grants received
- $2,680,030
- Grants paid
- $0
- Program service revenue
- $36,437
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,311,551
- Total liabilities, end of year
- $12,521,967
- Net assets or fund balances, end of year
- -$210,416
- Program services expenses (Part IX)
- $4,702,586
- Management and general expenses
- $4,060
- Fundraising expenses
- $15,334
- Program service expenses (Part III)
- $4,702,586
Program services were 99.6% 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
$42,300
-
1f · All other contributions, gifts and grants
$2,637,730
-
2a · Program service revenue: Rent
total $36,437 · related or exempt $36,437
-
8a · Fundraising events: contributions included on line 1c
$42,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,634 · program services $107,634
-
10 · Payroll taxes
total $12,515 · program services $12,515
-
11c · Fees: accounting
total $358 · management and general $358
-
11g · Fees: other
total $45,100 · program services $45,100
-
12 · Advertising and promotion
total $1,219 · program services $1,219
-
13 · Office expenses
total $1,440 · program services $1,324 · management and general $116
-
14 · Information technology
total $2,601 · program services $2,601
-
23 · Insurance
total $1,950 · management and general $1,950
-
24a · Other expenses: Fundraising
total $13,877 · fundraising $13,877
-
24b · Other expenses: Dues and Subscriptions
total $368 · program services $184 · management and general $184
-
24c · Other expenses: Grant Expense
total $4,531,230 · program services $4,531,230
-
24d · Other expenses: Meeting Expense
total $2,466 · management and general $1,233 · fundraising $1,233
-
24e · All other expenses
total $1,222 · program services $779 · management and general $219 · fundraising $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,092 · end of year $7,509,689
-
3 · Pledges and grants receivable
beginning of year $360,834 · end of year $149,983
-
10a · Land, buildings and equipment: cost or other basis
$4,313,221
-
10c · Land, buildings and equipment, net
beginning of year $3,595,840 · end of year $4,313,221
-
15 · Other assets
end of year $338,658
-
23 · Secured mortgages and notes payable
beginning of year $2,600,000 · end of year $12,505,667
-
24 · Unsecured notes and loans payable
beginning of year $16,300 · end of year $16,300
-
25 · Other liabilities
beginning of year $28,904
-
27 · Net assets without donor restrictions
beginning of year $1,163,128 · end of year -$1,123,216
-
28 · Net assets with donor restrictions
beginning of year $409,434 · end of year $912,800
Mission and programs · 2022
Mission
Community Development to assist underserved by cultivating innovation and brilliance to produce socioeconomic change agents for the future.
-
The organization provided resources by investing in people through workforce development, providing for food insecurity and creating opportunities for sustainable development. Employ St. Louis served over 75 individuals. Nonprofit Mobile Market Served 6300 individual families. Brilliant Angel Academy Outreach serviced over 100. Nonprofit outreach for christmas in community reached over 300 individuals.
Expenses $4,702,586 · Revenue $36,437
As filed on the 2022 return.
Listed in Part VII
-
Beverly Jenkins
Ex-Officio
- Total calculated
- $100,385
- From this org
- $100,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabrielle Jenkins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Williams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dave Fischer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ch Will Jordan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chet Guess
Director
- Total calculated
- $0
- Hours/week
- 5
-
Verdal Harvey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mesho Morrow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Thom
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Ross
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Lanahan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Harvey
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth Jenkins
Chairman
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349321595
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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