Totals
- Total revenue
- $481,835
- Total expenses
- $529,830
- Contributions and grants received
- $480,846
- Grants paid
- $0
- Program service revenue
- $862
- Investment income
- $127
- Other revenue
- $0
- Total assets, end of year
- $32,126
- Total liabilities, end of year
- $333
- Net assets or fund balances, end of year
- $31,793
- Program services expenses (Part IX)
- $513,480
- Management and general expenses
- $16,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,480
Program services were 96.9% 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
$480,846
-
2a · Program service revenue: Other
total $862 · related or exempt $862
-
3 · Investment income
total $127 · related or exempt $127
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,181 · program services $186,181
-
10 · Payroll taxes
total $14,243 · program services $14,243
-
11a · Fees: management
total $10,552 · program services $10,552
-
12 · Advertising and promotion
total $859 · program services $859
-
14 · Information technology
total $2,041 · program services $2,041
-
17 · Travel
total $49,032 · program services $49,032
-
23 · Insurance
total $14,339 · management and general $14,339
-
24a · Other expenses: Food
total $23,892 · program services $23,892
-
24b · Other expenses: Other
total $2,011 · management and general $2,011
-
24c · Other expenses: Supplies
total $226,680 · program services $226,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,347 · end of year $8,770
-
2 · Savings and temporary cash investments
beginning of year $66,637 · end of year $23,356
-
17 · Accounts payable and accrued expenses
beginning of year $196 · end of year $333
-
27 · Net assets without donor restrictions
beginning of year $79,788 · end of year $31,793
Mission and programs · 2022
Mission
Combate community deterioration
-
Provide spaces where young people can explore and heal from trauma and historical oppression while they transform their communities
Expenses $513,480
As filed on the 2022 return.
Listed in Part VII
-
Alexander Davis
Director
- Total calculated
- $0
- Hours/week
- 40
-
Thomas Porter
Co-Founder
- Total calculated
- $0
- Hours/week
- 40
-
Andrew Greene
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349304150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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