Totals
- Total revenue
- $11,636,684
- Total expenses
- $1,322,683
- Contributions and grants received
- $10,890,785
- Grants paid
- $0
- Program service revenue
- $458,351
- Investment income
- $24,908
- Other revenue
- $262,640
- Total assets, end of year
- $13,212,227
- Total liabilities, end of year
- $46,872
- Net assets or fund balances, end of year
- $13,165,355
- Program services expenses (Part IX)
- $905,839
- Management and general expenses
- $358,941
- Fundraising expenses
- $57,903
- Program service expenses (Part III)
- $905,839
Program services were 68.5% 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
$10,890,785
-
2a · Program service revenue: BUILDING BRIDGES PROGRAM
total $21,658 · related or exempt $21,658
-
2b · Program service revenue: HOUSE SALES
total $27,736 · related or exempt $27,736
-
2c · Program service revenue: LAWN CARE
total $216,256 · related or exempt $216,256
-
2d · Program service revenue: RENT INCOME
total $46,510 · related or exempt $46,510
-
2e · Program service revenue: SUMMER CAMPS
total $142,385 · related or exempt $142,385
-
2f · All other program service revenue
total $3,806 · related or exempt $3,806
-
3 · Investment income
total $24,908 · excluded $24,908
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $262,640 · related or exempt $262,640
-
11e · Other revenue, total
$262,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,118 · management and general $39,559 · fundraising $39,559
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $515,950 · program services $406,296 · management and general $108,251 · fundraising $1,403
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,211 · program services $6,511 · management and general $33,700
-
10 · Payroll taxes
total $39,579 · program services $24,429 · management and general $12,016 · fundraising $3,134
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,830 · management and general $4,830
-
11c · Fees: accounting
total $21,012 · program services $2,318 · management and general $18,694
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,599 · program services $61,022 · management and general $2,577
-
12 · Advertising and promotion
total $8,476 · program services $1,222 · management and general $1,254 · fundraising $6,000
-
13 · Office expenses
total $16,510 · program services $931 · management and general $15,521 · fundraising $58
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,807 · program services $4,548 · management and general $259
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,925 · program services $43,575 · management and general $7,203 · fundraising $147
-
23 · Insurance
total $32,034 · program services $28,284 · management and general $3,000 · fundraising $750
-
24a · Other expenses: CONTRACTED FEE
total $128,127 · program services $73,975 · management and general $54,152
-
24b · Other expenses: PROGRAM EXPENSES
total $123,673 · program services $123,673
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $59,411 · program services $38,983 · management and general $20,428
-
24d · Other expenses: VEHICLES
total $30,339 · program services $28,212 · management and general $1,901 · fundraising $226
-
24e · All other expenses
total $104,082 · program services $61,860 · management and general $35,596 · fundraising $6,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,836 · end of year $3,563,731
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,280,000 · end of year $6,119,975
-
4 · Accounts receivable
beginning of year $12,736 · end of year $316,918
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $105,097 · end of year $7,492
-
9 · Prepaid expenses and deferred charges
beginning of year $4,333 · end of year $5,328
-
10a · Land, buildings and equipment: cost or other basis
$2,392,442
-
10b · Land, buildings and equipment: accumulated depreciation
$149,325
-
10c · Land, buildings and equipment, net
beginning of year $672,288 · end of year $2,243,117
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,000 · end of year $955,666
-
17 · Accounts payable and accrued expenses
beginning of year $35,936 · end of year $46,872
-
27 · Net assets without donor restrictions
beginning of year $1,331,722 · end of year $3,695,487
-
28 · Net assets with donor restrictions
beginning of year $1,519,632 · end of year $9,469,868
Mission and programs · 2022
Mission
COMMUNITY SERVICE PROVIDER FOR UNDERPRIVILEGED.
-
COMMUNITY DEVELOPMENT. WE PROVIDE VOLUNTEERS TO ENHANCE THE SOCIAL ENVIRONMENTAL AND ECONOMIC DYNAMICS OF THE MT. VERNON NEIGHBORHOOD. FURTHERMORE, WE PROVIDE VOLUNTEERS AND MATERIALS TO ENHANCE THE HOUSING OPPORTUNITIES OF THOSE DESIRING TO REPOPULATE THE MT. VERNON NEIGHBORHOOD WITH AFFORDABLE OWNERSHIP.
Expenses $699,452 · Revenue $74,246
-
EDUCATION AND ENRICHMENT: WE UNDERWRITE SUMMER CAMPS FOR NEIGHBORHOOD YOUTH. CAMPS ARE LED BY CITY POLICE AND FIREMEN. AFTER SCHOOL EDUCATION: WE PROVIDE VOLUNTEERS AND STAFF TO PROVIDE TUTORING TO LOCAL STUDENTS AND OTHER LIFE SKILLS EDUCATON TO YOUNG ADULTS. OTHER PROGRAMS INCLUDE THE BUILDING BRIDGES PROGRAM.
Expenses $139,704 · Revenue $164,043
-
EARLY CHILDHOOD EDUCATION: THIS INITIATIVE SEEKS TO MAXIMIZE THE POTENTIAL OF CHILDREN BY ENSURING THEIR WELLBEING AND OPTIMAL DEVELOPMENT IN THE FIRST THREE YEARS OF LIFE. DEVELOPMENT OF THE WHOLE CHILD INCLUDES COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT. THIS HAS A HUGE IMPACT ON CHILDREN'S SUCCES IN KINDERGARTEN AND BEYOND.
Expenses $66,683
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Javier MondragonJAVIER MONDRAGON
CEO
- Total calculated
- $79,118
- From this org
- $79,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kathy CallenKATHY CALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob HayworthROB HAYWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry WhiteLARRY WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trent BucherTRENT BUCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Matthew GravesMATTHEW GRAVES
President
- Total calculated
- $0
- Hours/week
- 1
-
Garry HamiltonGARRY HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara PopeTAMARA POPE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa StarksLISA STARKS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaysSTEVE HAYS
Vice 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
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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