Totals
- Total revenue
- $359,276
- Total expenses
- $161,791
- Contributions and grants received
- $273,646
- Grants paid
- $0
- Program service revenue
- $85,630
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $500,969
- Total liabilities, end of year
- $72,226
- Net assets or fund balances, end of year
- $428,743
- Program services expenses (Part IX)
- $145,875
- Management and general expenses
- $15,315
- Fundraising expenses
- $601
- Program service expenses (Part III)
- $145,875
Program services were 90.2% 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
$273,646
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $85,630 · related or exempt $85,630 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,334 · program services $58,875 · management and general $12,909 · fundraising $550
-
10 · Payroll taxes
total $509 · program services $356 · management and general $102 · fundraising $51
-
13 · Office expenses
total $2,304 · management and general $2,304
-
16 · Occupancy
total $29,654 · program services $29,654
-
17 · Travel
total $10,562 · program services $10,562
-
24a · Other expenses: Motor Vehicle
total $6,050 · program services $6,050 · management and general $0
-
24b · Other expenses: Supplies, Program
total $26,816 · program services $26,816 · management and general $0
-
24c · Other expenses: Contractors, Program
total $11,530 · program services $11,530 · management and general $0
-
24d · Other expenses: Telephone, Website
total $2,032 · program services $2,032 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,529 · end of year $500,969
-
17 · Accounts payable and accrued expenses
beginning of year $30,272 · end of year $12,226
-
19 · Deferred revenue
end of year $60,000
-
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 $231,257 · end of year $428,743
Mission and programs · 2023
Mission
To provide community education & empowerment. To provide a community space for programs, while writing and publishing books, articles and a newspaper.
Activities or mission (Part I)
Providing consulting, community space for community education and empowerment, writing & publishing books, articles and newspapers
-
Education & Training the public about poverty and social justice and providing consulting and technical assistance.
Expenses $46,343 · Grants $142,500 · Revenue $142,500
-
Providing a community space for housing, community building and offering programs.
Expenses $41,672
-
Writing and publishing books, articles and a newspaper to education and inform the community
Expenses $57,860 · Grants $120,000 · Revenue $120,000
As filed on the 2023 return.
Listed in Part VII
-
Mark EnglerMARK ENGLER
CONSULTANT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tye KirkTYE KIRK
TREASURER
- Total calculated
- $11,809
- From this org
- $11,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Paul EnglerPAUL ENGLER
EXECUTIVE DIRECTOR
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sally Taylor
Secretary
- Total calculated
- $5,025
- From this org
- $5,025
- From related orgs
- $0
- Other
- $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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349300934
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