Totals
- Total revenue
- $2,347,308
- Total expenses
- $2,269,217
- Contributions and grants received
- $2,167,727
- Grants paid
- $135,007
- Program service revenue
- $0
- Investment income
- $775
- Other revenue
- $178,806
- Total assets, end of year
- $685,702
- Total liabilities, end of year
- $235,230
- Net assets or fund balances, end of year
- $450,472
- Program services expenses (Part IX)
- $1,760,846
- Management and general expenses
- $452,194
- Fundraising expenses
- $56,177
- Program service expenses (Part III)
- $1,760,846
Program services were 77.6% 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.
-
1a · Federated campaigns
$6,734
-
1c · Fundraising events
$312,352
-
1e · Government grants (contributions)
$531,559
-
1f · All other contributions, gifts and grants
$1,317,082
-
3 · Investment income
total $775 · excluded $775
-
8a · Fundraising events: contributions included on line 1c
$312,352
-
8b · Fundraising events: direct expenses
$55,677
-
8c · Net income from fundraising events
total -$55,677 · excluded -$55,677
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $234,108 · related or exempt $234,108
-
11b · Other revenue: ADMINISTRATIVE FEES
total $375 · related or exempt $375
-
11e · Other revenue, total
$234,483
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $135,007 · program services $135,007
-
5 · Compensation of officers, directors and key employees
total $130,721 · program services $91,505 · management and general $13,072 · fundraising $26,144
-
7 · Other salaries and wages
total $1,153,283 · program services $992,717 · management and general $138,098 · fundraising $22,468
-
9 · Other employee benefits
total $87,197 · program services $80,316 · management and general $5,593 · fundraising $1,288
-
10 · Payroll taxes
total $99,898 · program services $85,306 · management and general $10,818 · fundraising $3,774
-
11c · Fees: accounting
total $57,705 · program services $38,304 · management and general $19,401
-
11g · Fees: other
total $82,682 · program services $54,428 · management and general $28,254
-
12 · Advertising and promotion
total $15,023 · program services $2,693 · management and general $12,330
-
13 · Office expenses
total $127,419 · program services $92,845 · management and general $33,824 · fundraising $750
-
16 · Occupancy
total $63,543 · program services $33,575 · management and general $29,968
-
17 · Travel
total $55,034 · program services $31,411 · management and general $23,623
-
19 · Conferences, conventions and meetings
total $68,429 · program services $43,008 · management and general $25,421
-
20 · Interest
total $17,382 · program services $75 · management and general $17,307
-
21 · Payments to affiliates
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $26,679 · management and general $26,679
-
23 · Insurance
total $23,432 · program services $14,582 · management and general $8,850
-
24a · Other expenses: STIPENDS
total $36,167 · program services $29,167 · management and general $7,000
-
24b · Other expenses: MISCELLANEOUS
total $27,645 · program services $2,866 · management and general $24,779
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $22,416 · program services $7,577 · management and general $13,086 · fundraising $1,753
-
24d · Other expenses: TELEPHONE
total $21,731 · program services $18,897 · management and general $2,834
-
24e · All other expenses
total $15,324 · program services $6,567 · management and general $8,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,656 · end of year $411,659
-
3 · Pledges and grants receivable
beginning of year $145,094 · end of year $29,417
-
9 · Prepaid expenses and deferred charges
beginning of year $5,800 · end of year $20,321
-
10a · Land, buildings and equipment: cost or other basis
$885,785
-
10b · Land, buildings and equipment: accumulated depreciation
$672,644
-
10c · Land, buildings and equipment, net
beginning of year $89,586 · end of year $213,141
-
11 · Investments: publicly traded securities
beginning of year $10,725 · end of year $11,164
-
17 · Accounts payable and accrued expenses
beginning of year $109,760 · end of year $139,115
-
23 · Secured mortgages and notes payable
beginning of year $106,159 · end of year $95,437
-
25 · Other liabilities
end of year $678
-
27 · Net assets without donor restrictions
beginning of year $228,192 · end of year $312,879
-
28 · Net assets with donor restrictions
beginning of year $143,750 · end of year $137,593
Mission and programs · 2023
Mission
ADVOCATE FOR THE DISADVANTAGED
-
EDUCATION SERVICES - PROVIDE STUDENTS AT THE MIDDLE THROUGH HIGH SCHOOL LEVELS SKILLS AND CONFIDENCE NECESSARY TO COMPETE ACADEMICALLY WHILE EXPOSING THEM TO VARIOUS CAREERS, SOCIAL AND CULTURAL OPPORTUNITIES. (APPROXIMATELY 200 STUDENTS SERVED).
Expenses $218,508
-
HOUSING ASSISTANCE - PROVIDED ASSISTANCE RELATING TO LANDLORD/TENANT AFFAIRS, ONE-TIME HOUSING ASSISTANCE PAYMENTS TO INDIVIDUALS, HOUSING COUNSELING (APPROXIMATELY 5,300 PEOPLE SERVED).
Expenses $419,643 · Grants $135,007
-
EMPLOYMENT ASSISTANCE - PROVIDES AREA EMPLOYERS WITH ASSISTANCE IN THE COST OF TRAINING FUTURE EMPLOYEES (APPROXIMATELY 1,600 JOB SEEKERS SERVED).
Expenses $279,183
-
HEALTH - PROGRAM FOR SMOKE FREE HOMES, OTHER ADVOCACY TO INCREASE PHYSICAL ACTIVITY IN YOUNG CHILDREN, AND INTERRUPTION OF VIOLENCE IN THE LOCAL COMMUNITY (APPROXIMATELY 2,500 SERVED). RACIAL EQUITY - THE CENTER FOR RACIAL EQUITY, DIVERSITY AND INCLUSION FOCUSES ON THE PROMOTION OF RACIAL EQUITY, SECURE JUSTICE AND SUPPORT INCLUSION FOR AFRICAN AMERICANS AND OTHER PEOPLE OF COLOR THROUGH: PUBLIC EDUCATION; COMMUNITY-BASED PLANNING AND PROBLEM-SOLVING; LEGAL REFORM AND ENFORCEMENT; PUBLIC POLICY ANALYSIS AND ADVOCACY; AND COLLABORATIVE SOCIAL ACTION.
Expenses $843,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric BrownERIC BROWN
PRESIDENT/CE
- Total calculated
- $130,720
- From this org
- $130,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margo AndersonMARGO ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Doug Van DorenREV DOUG VAN DOREN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Jarman-JohnsonLYNNE JARMAN-JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Rev Howard C Earle JrREV HOWARD C EARLE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lowery MDLISA LOWERY MD
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Joann Mann-Beattie CPA MBAJOANN MANN-BEATTIE CPA MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Kay OosdykeSISTER MARY KAY OOSDYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon OostingGORDON OOSTING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SlaikeuKIMBERLY SLAIKEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Fred WoodenREV DR FRED WOODEN
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432689349301303
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