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← COMMUNITY UPLIFTING ALLIANCE PROJECT

Form 990 for tax year 2023

Filed by COMMUNITY UPLIFTING ALLIANCE PROJECT.

Totals

Total revenue
$122,207
Total expenses
$269,387
Contributions and grants received
$87,085
Grants paid
$0
Program service revenue
$27,018
Investment income
$403
Other revenue
$7,701
Total assets, end of year
$425,894
Total liabilities, end of year
$9,616
Net assets or fund balances, end of year
$416,278
Program services expenses (Part IX)
$204,059
Management and general expenses
$58,640
Fundraising expenses
$6,688
Program service expenses (Part III)
$204,059

Program services were 75.7% 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

    $87,085

  • 2a · Program service revenue: RENTAL INCOME

    total $27,018 · related or exempt $27,018

  • 3 · Investment income

    total $403 · related or exempt $403

  • 8a · Fundraising events: gross income

    $7,701

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $7,701 · excluded $7,701

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,995 · management and general $12,995

  • 11c · Fees: accounting

    total $2,850 · management and general $2,850

  • 12 · Advertising and promotion

    total $70 · management and general $70

  • 13 · Office expenses

    total $8,065 · management and general $8,065

  • 17 · Travel

    total $5,379 · management and general $5,379

  • 19 · Conferences, conventions and meetings

    total $3,189 · management and general $3,189

  • 20 · Interest

    total $1,511 · management and general $1,511

  • 22 · Depreciation, depletion and amortization

    total $17,262 · program services $17,262

  • 23 · Insurance

    total $5,985 · program services $5,985

  • 24a · Other expenses: HOUSING REHABILITATION

    total $111,435 · program services $111,435

  • 24b · Other expenses: GRANT & ALLOCATION EXPE

    total $69,377 · program services $69,377

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $12,342 · management and general $12,342

  • 24d · Other expenses: UTILITIES

    total $4,431 · management and general $4,431

  • 24e · All other expenses

    total $14,496 · management and general $7,808 · fundraising $6,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,747 · end of year $157,015

  • 10a · Land, buildings and equipment: cost or other basis

    $521,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $252,623

  • 10c · Land, buildings and equipment, net

    beginning of year $286,141 · end of year $268,879

  • 23 · Secured mortgages and notes payable

    beginning of year $6,430 · end of year $9,616

  • 27 · Net assets without donor restrictions

    beginning of year $563,458 · end of year $416,278

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE RENTAL PROPERTIES AND HOME REHABILITATION ASSISTANCE TO LOW-INCOME HOMEOWNERS IN BLACKVILLE AND SURROUNDING COUNTIES.

  • HOME REHABILITATION

    Expenses $111,435

  • RENTAL HOUSING FOR LOW INCOME RESIDENTS

    Expenses $23,247 · Revenue $27,421

  • COMMUNITY SERVICE PROJECTS

    Expenses $69,377

As filed on the 2023 return.

Listed in Part VII

  • Harriet McKnight

    CLERK/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clay Sandra B Dash

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rosella Cooper

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • James Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Givens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhoda Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Enterick Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Detra Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Coker

    EXECUTIVE DIRECTOR

    Total calculated
    $8,170
    From this org
    $8,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ethel Washington

    PROGRAM CHAIRPERSON

    Total calculated
    $4,825
    From this org
    $4,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
18 July 2024
IRS schema version
2023v5.1
Source object
202402069349300520

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