Totals
- Total revenue
- $255,700
- Total expenses
- $40,498
- Contributions and grants received
- $201,500
- Grants paid
- $0
- Program service revenue
- $54,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $700,557
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $700,557
- Program services expenses (Part IX)
- $38,514
- Management and general expenses
- $1,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,514
Program services were 95.1% 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)
$200,000
-
1f · All other contributions, gifts and grants
$1,500
-
2f · All other program service revenue
total $54,200 · related or exempt $54,200
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $252 · program services $252
-
16 · Occupancy
total $19,093 · program services $19,093
-
22 · Depreciation, depletion and amortization
total $5,545 · program services $5,545
-
23 · Insurance
total $5,830 · program services $5,046 · management and general $784
-
24a · Other expenses: Contract Services
total $7,500 · program services $7,500
-
24b · Other expenses: Supplies
total $789 · program services $789
-
24c · Other expenses: Dues and Subscriptions
total $289 · program services $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,920 · end of year $109,494
-
10a · Land, buildings and equipment: cost or other basis
$618,461
-
10b · Land, buildings and equipment: accumulated depreciation
$27,398
-
10c · Land, buildings and equipment, net
beginning of year $387,435 · end of year $591,063
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $485,355 · end of year $700,557
Mission and programs · 2023
Mission
To provide workforce development, community development and social justice programs.
Activities or mission (Part I)
Workforce development, community development and social justice programs.
-
Workforce and community development.
Expenses $38,514 · Grants $201,500
As filed on the 2023 return.
Listed in Part VII
-
Astrig Craig
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Parrish
Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Deveny
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kara Johnson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert E Armstrong
President
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302642
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