Form 990 for tax year 2022
Filed by EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INC.
Totals
- Total revenue
- $1,741,561
- Total expenses
- $1,696,578
- Contributions and grants received
- $1,612,484
- Grants paid
- $0
- Program service revenue
- $129,057
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $649,254
- Total liabilities, end of year
- $395,999
- Net assets or fund balances, end of year
- $253,255
- Program services expenses (Part IX)
- $1,602,017
- Management and general expenses
- $94,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,602,017
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$1,482,443
-
1f · All other contributions, gifts and grants
$130,041
-
2a · Program service revenue: TENANT PAYMENTS
total $129,057 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $416,929 · program services $388,000 · management and general $28,929 · fundraising $0
-
9 · Other employee benefits
total $110,600 · program services $101,150 · management and general $9,450 · fundraising $0
-
10 · Payroll taxes
total $116,937 · program services $102,100 · management and general $14,837 · fundraising $0
-
11a · Fees: management
total $143,225 · program services $143,225 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,336 · program services $0 · management and general $2,336 · fundraising $0
-
11c · Fees: accounting
total $15,600 · program services $0 · management and general $15,600 · fundraising $0
-
13 · Office expenses
total $9,853 · program services $9,203 · management and general $650 · fundraising $0
-
14 · Information technology
total $5,964 · program services $5,454 · management and general $510 · fundraising $0
-
16 · Occupancy
total $69,438 · program services $63,200 · management and general $6,238 · fundraising $0
-
17 · Travel
total $15,620 · program services $15,100 · management and general $520 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,214 · program services $27,200 · management and general $3,014 · fundraising $0
-
23 · Insurance
total $1,407 · program services $1,407 · management and general $0 · fundraising $0
-
24a · Other expenses: SPECIAL EVENTS
total $38,594 · program services $38,594 · management and general $0 · fundraising $0
-
24b · Other expenses: PHONE
total $5,832 · program services $5,404 · management and general $428 · fundraising $0
-
24c · Other expenses: PROGRAM RELATED
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD
total $6,575 · program services $6,575 · management and general $0 · fundraising $0
-
24e · All other expenses
total $704,954 · program services $692,905 · management and general $12,049 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,106 · end of year $164,473
-
9 · Prepaid expenses and deferred charges
end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$950,094
-
10b · Land, buildings and equipment: accumulated depreciation
$466,113
-
10c · Land, buildings and equipment, net
beginning of year $574,623 · end of year $483,981
-
17 · Accounts payable and accrued expenses
beginning of year -$5,253 · end of year $6,782
-
23 · Secured mortgages and notes payable
beginning of year $448,494 · end of year $389,217
-
27 · Net assets without donor restrictions
beginning of year $272,488 · end of year $253,255
Mission and programs · 2022
Mission
TO ASSIST INDIVIDUALS AND COMMUNITIES EAST OF THE ANACOSTIA RIVER WHO ARE IN NEED OF POSITIVE TRANSFORMATION THROUGH COMMUNITY-BASED, SCHOOL-BASED & RE-ENTRY FOCUSED
-
RE-ENTRY PROGRAMS - ERCPCP'S RE-ENTRY PROGRAMS ARE AIMED AT ASSISTING YOUTH AND ADULTS IN THE DC COMMUNITY WITH THE PROCESS OF SUCCESSFUL REINTEGRATION INTO MAINSTREAM SOCIETY. THROUGH ITS PROGRAMMING, ERCPCP ADDRESSES THE ISSUE OF HOUSING AND OTHER NEEDED SUPPORTS TO HELP ADJUDICATED INDIVIDUALS BECOME FULLY TRANSFORMED, PRODUCTIVE CITIZENS.
Expenses $1,471,917 · Revenue $1,482,443
-
COMMUNITY DEVELOPMENT - ERCPCP'S COMMUNITY DEVELOPMENT PROGRAMS ARE INTENDED TO ASSIST WITH THE REDUCTION OF ANTI-SOCIAL BEHAVIOR AMONG YOUTH BY PROVIDING STRUCTURED PROGRAMMING AIMED AT HELPING YOUTH TO REACH THEIR FULL POTENTIAL. THESE PROGRAMS USE POSITIVE YOUTH DEVELOPMENT STRATEGIES TO INCREASE LIFE SKILLS, PROMOTE EDUCATIONAL AND VOCATIONAL ACHIEVEMENT, AND ENCOURAGE OTHER NECESSARY SELF-ENHANCEMENT ACTIVITIES FOR AT-RISK YOUTH.
Expenses $130,100 · Revenue $129,057
As filed on the 2022 return.
Listed in Part VII
-
Rev Henry GastonREV HENRY GASTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rev George Gilbert JrREV GEORGE GILBERT JR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Rev Archie WilliamsREV ARCHIE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Darryl FloodREV DARRYL FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302656
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