Totals
- Total revenue
- $1,495,600
- Total expenses
- $1,226,157
- Contributions and grants received
- $1,495,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $782,746
- Total liabilities, end of year
- $51,593
- Net assets or fund balances, end of year
- $731,153
- Program services expenses (Part IX)
- $1,206,030
- Management and general expenses
- $20,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,206,030
Program services were 98.4% 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
$1,495,600
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $822,041 · program services $822,041
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
11g · Fees: other
total $72,046 · program services $72,046
-
13 · Office expenses
total $14,816 · program services $13,975 · management and general $841
-
14 · Information technology
total $14,595 · program services $7,297 · management and general $7,298
-
16 · Occupancy
total $15,761 · program services $7,880 · management and general $7,881
-
17 · Travel
total $9,997 · program services $9,997
-
19 · Conferences, conventions and meetings
total $1,530 · program services $1,530
-
23 · Insurance
total $2,342 · program services $1,171 · management and general $1,171
-
24a · Other expenses: SUB-GRANTEE PASS THROUGH
total $130,000 · program services $130,000
-
24b · Other expenses: COMMUNITY SUPPORT
total $74,101 · program services $74,101
-
24c · Other expenses: FOOD, BEV, & MEETINGS EXP
total $24,044 · program services $24,044
-
24d · Other expenses: STIPENDS
total $13,222 · program services $13,222
-
24e · All other expenses
total $29,777 · program services $28,726 · management and general $1,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,068 · end of year $782,746
-
4 · Accounts receivable
beginning of year $6,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,458
-
17 · Accounts payable and accrued expenses
beginning of year $23,386 · end of year $7,308
-
25 · Other liabilities
beginning of year $70,430 · end of year $44,285
-
28 · Net assets with donor restrictions
beginning of year $461,710 · end of year $731,153
Mission and programs · 2022
Mission
TO SUPPORT MEMBER ORGANIZATIONS THAT WORK TO IMPROVE SERVICES TO THE COMMUNITY OF COLOR IN GRAND RAPIDS, MICHIGAN.
-
SUPPORTING SERVICES FOR MEMBER ORGANIZATIONS THAT WORK TO IMPROVE SERVICES TO THE COMMUNITY OF COLOR IN GRAND RAPIDS, MICHIGAN.
Expenses $1,206,030
As filed on the 2022 return.
Listed in Part VII
-
Eric BrownERIC BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veneese ChandlerVENEESE CHANDLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Esparza-GonzalezEVELYN ESPARZA-GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja ForteSONJA FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa GreeneVANESSA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WilliamsERIC WILLIAMS
DIRECTOR
- 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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349300128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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