Totals
- Total revenue
- $177,389
- Total expenses
- $206,360
- Contributions and grants received
- $161,161
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $924
- Other revenue
- $15,304
- Total assets, end of year
- $620,886
- Total liabilities, end of year
- $251,156
- Net assets or fund balances, end of year
- $369,730
- Program services expenses (Part IX)
- $206,360
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,360
Program services were 100.0% 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)
$161,161
-
3 · Investment income
total $924 · related or exempt $924
-
11a · Other revenue: OTHER INCOME
total $15,297 · related or exempt $15,297
-
11b · Other revenue: DISCOUNT EARNED
total $7 · related or exempt $7
-
11e · Other revenue, total
$15,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,961 · program services $109,961
-
10 · Payroll taxes
total $8,398 · program services $8,398
-
11c · Fees: accounting
total $3,411 · program services $3,411
-
12 · Advertising and promotion
total $1,899 · program services $1,899
-
13 · Office expenses
total $9,400 · program services $9,400
-
16 · Occupancy
total $13,942 · program services $13,942
-
17 · Travel
total $280 · program services $280
-
19 · Conferences, conventions and meetings
total $612 · program services $612
-
20 · Interest
total $12,034 · program services $12,034
-
22 · Depreciation, depletion and amortization
total $16,285 · program services $16,285
-
23 · Insurance
total $8,815 · program services $8,815
-
24a · Other expenses: SPECIAL EVENTS EXPENSE
total $11,148 · program services $11,148
-
24b · Other expenses: WORK LIFE
total $4,808 · program services $4,808
-
24c · Other expenses: WEBSITE
total $2,003 · program services $2,003
-
24d · Other expenses: REPAIRS
total $1,642 · program services $1,642
-
24e · All other expenses
total $1,722 · program services $1,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,179 · end of year $20,342
-
2 · Savings and temporary cash investments
beginning of year $11,229 · end of year $62,927
-
9 · Prepaid expenses and deferred charges
beginning of year $2,208 · end of year $1,107
-
10a · Land, buildings and equipment: cost or other basis
$602,075
-
10b · Land, buildings and equipment: accumulated depreciation
$75,788
-
10c · Land, buildings and equipment, net
beginning of year $539,053 · end of year $526,287
-
11 · Investments: publicly traded securities
end of year $10,223
-
17 · Accounts payable and accrued expenses
beginning of year $21
-
23 · Secured mortgages and notes payable
beginning of year $255,780 · end of year $251,156
-
25 · Other liabilities
beginning of year $2,166
-
27 · Net assets without donor restrictions
beginning of year $398,702 · end of year $369,730
Mission and programs · 2022
Mission
TO CREATE SPACE AND OPPORTUNITIES TO UNITE OUR CITY THROUGH RESOURCES, RELATIONSHIPS, AND COMMUNITY DEVELOPMENT. WE WILL FOCUS ON 3 MAJOR COMPONENTS: COMMUNITY GATHERINGS, JOB TRAINING, AND CHILD ENRICHMENT PROGRAMS (FINE ARTS).
-
ONE CITY FOCUSES ON BREAKING DOWN RACIAL, SOCIAL, AND ECONOMICAL BARIERS. ONE PROGRAM USED TO ACHIEVE THIS IS WORK LIFE PROGRAM BY BRIDGING THE GAP BY OFFERING JOB PREPAREDNESS COURSES AND CONNECTING LOCAL EMPLOYERS TO POTENTIAL EMPLOYEES. WORK LIFE REACHES BEYOND BASIC SKILLS LIKE WRITING A RESUME OR NAVIGATING A JOB INTERVIEW. THIS TRAINING ADDRESSES THE IMPACT OF JOBLESSNESS THROUGH THE DIGNITY OF WORK AND HELPS THOSE IN NEED FIND DIGNITY AND PURPOSE THROUGH MEANINGFUL WORK.
Expenses $206,360
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Byron BonnerBYRON BONNER
BOARD MEMBER
- Total calculated
- $0
-
Sharon BordersSHARON BORDERS
BOARD MEMBER
- Total calculated
- $0
-
Jeremy FergusonJEREMY FERGUSON
PRESIDENT
- Total calculated
- $0
-
Raelenna FergusonRAELENNA FERGUSON
VICE PRESIDE
- Total calculated
- $0
-
Janet WigfallJANET WIGFALL
BOARD MEMBER
- Total calculated
- $0
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
- 30 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423359349300417
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