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← SUSTAINING WAY

Form 990 for tax year 2023

Filed by SUSTAINING WAY.

Totals

Total revenue
$698,849
Total expenses
$630,780
Contributions and grants received
$682,932
Grants paid
$0
Program service revenue
$0
Investment income
$12,740
Other revenue
$3,177
Total assets, end of year
$474,655
Total liabilities, end of year
$71,822
Net assets or fund balances, end of year
$402,833
Program services expenses (Part IX)
$570,379
Management and general expenses
$60,401
Fundraising expenses
$0
Program service expenses (Part III)
$570,379

Program services were 90.4% 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)

    $682,932

  • 3 · Investment income

    total $12,740 · excluded $12,740

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $1,886 · related or exempt $1,886

  • 11b · Other revenue: MISC

    total $1,291 · related or exempt $1,291

  • 11e · Other revenue, total

    $3,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,621 · program services $78,621

  • 7 · Other salaries and wages

    total $89,609 · program services $72,786 · management and general $16,823

  • 10 · Payroll taxes

    total $12,756 · program services $11,480 · management and general $1,276

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $258,144 · program services $232,330 · management and general $25,814

  • 13 · Office expenses

    total $831 · program services $831

  • 17 · Travel

    total $25,778 · program services $20,622 · management and general $5,156

  • 20 · Interest

    total $2,355 · management and general $2,355

  • 22 · Depreciation, depletion and amortization

    total $4,461 · program services $4,461

  • 23 · Insurance

    total $10,741 · program services $8,593 · management and general $2,148

  • 24a · Other expenses: REGRANTS

    total $57,515 · program services $57,515

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $20,408 · program services $20,408

  • 24c · Other expenses: SUPPLIES

    total $19,199 · program services $19,199

  • 24d · Other expenses: MISC

    total $14,000 · program services $14,000

  • 24e · All other expenses

    total $30,862 · program services $29,533 · management and general $1,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,629 · end of year $380,904

  • 10a · Land, buildings and equipment: cost or other basis

    $111,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,999

  • 10c · Land, buildings and equipment, net

    beginning of year $89,400 · end of year $93,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,506 · end of year $18,189

  • 23 · Secured mortgages and notes payable

    beginning of year $55,759 · end of year $53,633

  • 27 · Net assets without donor restrictions

    beginning of year $257,621 · end of year $334,710

  • 28 · Net assets with donor restrictions

    beginning of year $77,143 · end of year $68,123

Mission and programs · 2023

Mission

SUSTAINING WAY USES EDUCATION, COLLABORATION, AND ADVOCACY TO CREATE SUSTAINABLE, CARING, AND EQUITABLE COMMUNITIES FOR CURRENT AND FUTURE GENERATIONS.

  • TO EDUCATE, EMPOWER, AND DEVELOP INDIVIDUALS IN WAYS THAT PROMOTE RESPONSIBILITY, CREATIVE-THINKING, SELF-SUFFICIENCY, EMPLOYABILITY, AND SELF CONFIDENCE.

    Expenses $570,379

As filed on the 2023 return.

Listed in Part VII

  • Michael Brown

    EXECUTIVE DI

    Total calculated
    $78,621
    From this org
    $78,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Davis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jervelle Fort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Gilman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rahsaan Louris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Palmer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Rehnborg

    BOARD MEMBER

    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
26 July 2024
IRS schema version
2023v5.0
Source object
202442119349300104

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