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Nonprofiteer
← AMELIA ANN ADAMS WHOLE LIFE CENTER

Form 990 for tax year 2023

Filed by AMELIA ANN ADAMS WHOLE LIFE CENTER.

Totals

Total revenue
$1,344,961
Total expenses
$1,431,414
Contributions and grants received
$1,344,961
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$587,998
Total liabilities, end of year
$62,097
Net assets or fund balances, end of year
$525,901
Program services expenses (Part IX)
$1,142,688
Management and general expenses
$288,726
Fundraising expenses
$0
Program service expenses (Part III)
$1,142,688

Program services were 79.8% 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)

    $767,204

  • 1f · All other contributions, gifts and grants

    $577,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,955 · management and general $106,955

  • 7 · Other salaries and wages

    total $609,650 · program services $544,620 · management and general $65,030

  • 8 · Pension plan contributions

    total $16,864 · program services $12,817 · management and general $4,047

  • 9 · Other employee benefits

    total $47,435 · program services $36,051 · management and general $11,384

  • 10 · Payroll taxes

    total $59,723 · program services $45,389 · management and general $14,334

  • 11a · Fees: management

    total $1,639 · management and general $1,639

  • 11c · Fees: accounting

    total $8,344 · management and general $8,344

  • 11g · Fees: other

    total $54,521 · program services $41,436 · management and general $13,085

  • 12 · Advertising and promotion

    total $17,908 · program services $17,908

  • 13 · Office expenses

    total $46,062 · program services $27,040 · management and general $19,022

  • 16 · Occupancy

    total $123,868 · program services $94,140 · management and general $29,728

  • 17 · Travel

    total $29,091 · program services $22,109 · management and general $6,982

  • 19 · Conferences, conventions and meetings

    total $24,155 · program services $18,367 · management and general $5,788

  • 23 · Insurance

    total $8,918 · program services $6,778 · management and general $2,140

  • 24a · Other expenses: BANK CHARGES

    total $129 · management and general $129

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $276,033 · program services $276,033

  • 24c · Other expenses: TAXES AND LICENSES

    total $119 · management and general $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,609 · end of year $487,649

  • 4 · Accounts receivable

    end of year $100,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,255 · end of year $62,097

  • 27 · Net assets without donor restrictions

    beginning of year $612,354 · end of year $525,901

Mission and programs · 2023

Mission

We sow seeds in our own backyard: We cultivate change and healing that transforms communities to move from surviving to thriving.

  • Furthered the outreach to community members for developing social services to improve current standing within the community. Inclusive of COVID-19 resources for the current fiscal year.

    Expenses $1,142,688

As filed on the 2023 return.

Listed in Part VII

  • Christina Peoples

    SECRETARY EXECUTIVE DIRECTO

    Total calculated
    $106,955
    From this org
    $106,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kennetha Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Bailey Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bunje Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Henry Phillips

    PRESIDENT

    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
1 May 2024
IRS schema version
2023v5.0
Source object
202401369349304785

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