Totals
- Total revenue
- $354,744
- Total expenses
- $294,932
- Contributions and grants received
- $354,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,997
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $60,997
- Program services expenses (Part IX)
- $294,932
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,932
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$354,744
-
1g · Noncash contributions included above
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $171,007 · program services $171,007 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,424 · program services $15,424 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,737 · program services $1,737 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,557 · program services $18,557 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,869 · program services $20,869 · management and general $0 · fundraising $0
-
17 · Travel
total $473 · program services $473 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,290 · program services $6,290 · management and general $0 · fundraising $0
-
20 · Interest
total $11 · program services $11 · management and general $0 · fundraising $0
-
23 · Insurance
total $90 · program services $90 · management and general $0 · fundraising $0
-
24a · Other expenses: Foods Purchases
total $8,322 · program services $8,322 · management and general $0 · fundraising $0
-
24b · Other expenses: Cleaning Expenses
total $3,900 · program services $3,900 · management and general $0 · fundraising $0
-
24c · Other expenses: Education & Training
total $720 · program services $720 · management and general $0 · fundraising $0
-
24d · Other expenses: Bonus, Dues & Subscriptions
total $1,267 · program services $1,267 · management and general $0 · fundraising $0
-
24e · All other expenses
total $45,265 · program services $45,265 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $60,997
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $60,997
Mission and programs · 2022
Mission
Gun Violence Prevention, Training Interns to excel professionally Traning how to be effective in Workplace Communication and Ethics Training on creating and maintaining sustainable and lasting relationship
-
Survey and Collection of Results Through: Why should I vote The gift of Awareness Harvest the fruits of our Ancestors Putting The Neighber back in the Hood
Expenses $294,932 · Revenue $354,744
As filed on the 2022 return.
Listed in Part VII
-
Artiste MayfieldARTISTE MAYFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349300822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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