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Nonprofiteer
← CONCRETE ROSE COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by CONCRETE ROSE COMMUNITY FOUNDATION.

Totals

Total revenue
$505,000
Total expenses
$551,462
Contributions and grants received
$505,000
Grants paid
$153,806
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$467,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$467,590
Program services expenses (Part IX)
$449,184
Management and general expenses
$38,278
Fundraising expenses
$64,000
Program service expenses (Part III)
$449,184

Program services were 81.5% 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

    $505,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $153,806 · program services $153,806

  • 5 · Compensation of officers, directors and key employees

    total $116,200 · program services $81,340 · management and general $11,620 · fundraising $23,240

  • 6 · Compensation of disqualified persons

    total $103,243 · program services $72,270 · management and general $10,324 · fundraising $20,649

  • 11b · Fees: legal

    total $11,593 · program services $8,115 · management and general $1,159 · fundraising $2,319

  • 11c · Fees: accounting

    total $5,953 · management and general $5,953

  • 11g · Fees: other

    total $94,124 · program services $86,153 · management and general $2,657 · fundraising $5,314

  • 13 · Office expenses

    total $14,962 · program services $10,244 · management and general $1,790 · fundraising $2,928

  • 16 · Occupancy

    total $30,311 · program services $21,218 · management and general $3,031 · fundraising $6,062

  • 17 · Travel

    total $3,415 · program services $3,415

  • 24a · Other expenses: OTHER BUSINESS EXPENSES

    total $17,438 · program services $12,206 · management and general $1,744 · fundraising $3,488

  • 24b · Other expenses: MEALS

    total $417 · program services $417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,052 · end of year $392,590

  • 13 · Investments: program-related

    beginning of year $75,000 · end of year $75,000

  • 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 $514,052 · end of year $467,590

Mission and programs · 2022

Mission

TO CREATE A COMMUNITY OF SUPPORTERS AND PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

Activities or mission (Part I)

TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY IN NUMEROUS AREAS, INCLUDING EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION.

  • GENERATED GRANTS TO PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION AND EMPLOYMENT.

    Expenses $449,184 · Grants $153,806

As filed on the 2022 return.

Listed in Part VII

  • SEAN MENDY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JASON NORMAN

    CEO

    Total calculated
    $116,200
    From this org
    $116,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $116,200

  • KRISTOPHER SANDIFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316982

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