Totals
- Total revenue
- $2,182,015
- Total expenses
- $2,110,655
- Contributions and grants received
- $2,151,720
- Grants paid
- $0
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- $5,295
- Total assets, end of year
- $733,235
- Total liabilities, end of year
- $125,917
- Net assets or fund balances, end of year
- $607,318
- Program services expenses (Part IX)
- $1,919,544
- Management and general expenses
- $180,664
- Fundraising expenses
- $10,447
- Program service expenses (Part III)
- $1,919,544
Program services were 90.9% 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.
-
1a · Federated campaigns
$158,646
-
1b · Membership dues
$1,960
-
1e · Government grants (contributions)
$1,681,882
-
1f · All other contributions, gifts and grants
$309,232
-
2a · Program service revenue: Fees for service
total $25,000 · related or exempt $25,000
-
11a · Other revenue: Other Income
total $5,295 · excluded $5,295
-
11e · Other revenue, total
$5,295
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,843 · program services $86,782 · management and general $2,256 · fundraising $1,805
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,574,761 · program services $1,519,603 · management and general $55,138 · fundraising $20
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $139,833 · program services $133,532 · management and general $6,161 · fundraising $140
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,404 · program services $42,184 · management and general $1,110 · fundraising $1,110
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,570 · program services $2,943 · management and general $41,627
-
12 · Advertising and promotion
total $3,635 · program services $3,379 · management and general $209 · fundraising $47
-
13 · Office expenses
total $14,582 · program services $13,684 · management and general $627 · fundraising $271
-
14 · Information technology
total $8,703 · program services $8,269 · management and general $217 · fundraising $217
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,196 · program services $46,718 · management and general $739 · fundraising $739
-
17 · Travel
total $7,191 · program services $1,729 · management and general $5,462
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,309 · management and general $38,309
-
23 · Insurance
total $41,563 · program services $39,485 · management and general $1,039 · fundraising $1,039
-
24a · Other expenses: Repairs and Maintenance Expense
total $17,479 · program services $7,745 · management and general $9,531 · fundraising $203
-
24b · Other expenses: Employee Training
total $12,512 · management and general $8,512 · fundraising $4,000
-
24e · All other expenses
total $24,074 · program services $13,491 · management and general $9,727 · fundraising $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,531 · end of year $36,076
-
3 · Pledges and grants receivable
beginning of year $109,859 · end of year $155,511
-
4 · Accounts receivable
beginning of year $17,613 · end of year $53,126
-
7 · Other notes and loans receivable
beginning of year $2,312 · end of year $6,097
-
10a · Land, buildings and equipment: cost or other basis
$2,146,663
-
10b · Land, buildings and equipment: accumulated depreciation
$1,664,238
-
10c · Land, buildings and equipment, net
beginning of year $520,734 · end of year $482,425
-
17 · Accounts payable and accrued expenses
beginning of year $52,938 · end of year $76,195
-
25 · Other liabilities
beginning of year $91,153 · end of year $49,722
-
27 · Net assets without donor restrictions
beginning of year $251,800 · end of year $289,295
-
28 · Net assets with donor restrictions
beginning of year $284,158 · end of year $318,023
Mission and programs · 2022
Mission
Development of programs designed to reverse economic and social deterioration of minority families and elderly citizens.
-
To further the Organizations mission of development of programs designed to reverse economic and social deterioration of minority families and elderly citizens.
Expenses $1,919,544 · Revenue $25,000
As filed on the 2022 return.
Listed in Part VII
-
James Perry
President and CEO
- Total calculated
- $86,900
- From this org
- $86,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shon Gilmore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelii Broussard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Matthews
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scotty Petrea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chanel Griggs
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Biesk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Leach
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Sanderlin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349314172
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