Totals
- Total revenue
- $1,675,227
- Total expenses
- $1,676,638
- Contributions and grants received
- $1,666,947
- Grants paid
- $0
- Program service revenue
- $5,610
- Investment income
- $1,294
- Other revenue
- $1,376
- Total assets, end of year
- $336,927
- Total liabilities, end of year
- $318,375
- Net assets or fund balances, end of year
- $18,552
- Program services expenses (Part IX)
- $1,609,765
- Management and general expenses
- $66,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,609,765
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$249,395
-
1f · All other contributions, gifts and grants
$1,417,552
-
1g · Noncash contributions included above
$1,049,449
-
2a · Program service revenue: more than a meal
total $5,610 · related or exempt $5,610
-
3 · Investment income
total $1,294 · related or exempt $1,294
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: visa rewards
total $1,376 · related or exempt $1,376
-
11e · Other revenue, total
$1,376
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $349,838 · program services $320,021 · management and general $29,817
-
8 · Pension plan contributions
total $2,873 · management and general $2,873
-
9 · Other employee benefits
total $4,882 · management and general $4,882
-
10 · Payroll taxes
total $31,972 · program services $29,094 · management and general $2,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,175 · program services $1,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,493 · program services $29,853 · management and general $640
-
12 · Advertising and promotion
total $5,706 · program services $2,332 · management and general $3,374
-
13 · Office expenses
total $15,868 · program services $15,340 · management and general $528
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,753 · program services $1,828 · management and general $2,925
-
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 $6,846 · program services $117 · management and general $6,729
-
23 · Insurance
total $12,841 · program services $9,184 · management and general $3,657
-
24a · Other expenses: Food Access: In-Kind
total $1,049,449 · program services $1,049,449
-
24b · Other expenses: FOOD ACCESS INITIATIVES
total $67,958 · program services $67,004 · management and general $954
-
24c · Other expenses: STIPENDS
total $50,539 · program services $49,829 · management and general $710
-
24d · Other expenses: truck rental
total $11,818 · program services $10,777 · management and general $1,041
-
24e · All other expenses
total $29,627 · program services $23,762 · management and general $5,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,545 · end of year $13,949
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $158,925 · end of year $293,341
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$29,637
-
10c · Land, buildings and equipment, net
beginning of year $6,468 · end of year $29,637
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $200 · end of year $38,503
-
19 · Deferred revenue
beginning of year $16,775
-
22 · Loans and payables to officers and key people
beginning of year $141,000 · end of year $279,872
-
27 · Net assets without donor restrictions
beginning of year $19,963 · end of year $18,552
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO REDUCE INEQUALITY AND DISMANTLE COMMUNITY DIVISIONS IN FORT GREENE AND CLINTON HILL, BROOKLYN. IT ACCOMPLISHES THIS BY 1)PROMOTING THE BROADEST DISTRIBUTION OF RESOURCES IN OUR COMMUNITY, 2) PROMOTING THE ARTICULATION OF NEEDS BY REPRESENTATIVES OF THE UNDERSERVED PARTS OF THE COMMUNITY AND 3) PROMOTING THE TALENTS AND VOICES OF ALL THE COMMUNITY SO THAT THE DIVERSITY OF OUR EXPERIENCES IS WELL UNDERSTOOD AND APPRECIATED.
-
FOOD DISTRIBUTION: THE ORGANIZATION RECEIVES FOOD AND GROCERY DONATIONS IN SUPPORT OF ITS FRESH PANTRIES PROGRAM. FRESH PRODUCE, REFRIGERATED AND FROZEN FOODS AND GROCERIES ARE DISTRIBUTED TO THE COMMUNTIY AT FRESH PANTRY LOCATIONS WITHIN THE COMMUNITY PUBLIC HOUSING.
Expenses $1,345,889 · Revenue $1,197,006
-
SHARING NETWORK: THE ISSUE OF SOCIAL ISOLATION IN HOMEBOUND SENIORS, PARTICULARILY OLDER PEOPLE OF COLOR IN PUBLIC HOUSING, IS ADDRESSED BY ESTABLISHING SOCIAL GROUPS AVERAGING LESS THEN TEN MEMBERS, USING TELEPHONE CONFERENCING TO CONNECT AND COMMUNICATE. THE EMPHASIS FOR THESE GROUPS IS TO FACILITATE CONNECTION FOR THOSE LACKING SOCIAL INTERACTION, TO ENJOY INTELLIGENT AND FRIENDLY EXCHANGES AND TO IMPROVE THEIR SENSE OF WELLBEING AND COMMUNITY.
Expenses $139,162 · Revenue $179,143
-
LIFT-OFFS: AN ARRAY OF ACTIVITIES AND OPPORTUNITIES FOR AGES 14 TO 24, OFFERING ALTERNATIVES TO MINDSETS AND BEHAVIOR PATTERNS WHICH OFTEN LEAD TO VIOLENCE AND OTHER COUNTER-PRODUCTIVE OUTCOMES.
Expenses $77,697 · Revenue $69,998
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jed Marcus
President
- Total calculated
- $0
- Hours/week
- 40
-
Jordan Thomas
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Thabani Dublin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Mayer
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349304677
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