Form 990 for tax year 2022
Filed by SERVE YOUR CITY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $631,063 changed to $598,389
- Total expenses
- $584,423 changed to $727,131
- Contributions and grants received
- $702,238 changed to $669,564
- Grants paid
- $175,653 changed to $305,835
- Total assets, end of year
- $481,203 changed to $497,130
- Net assets or fund balances, end of year
- $481,203 changed to $497,130
- Program services expenses
- $327,442 changed to $478,956
- Management and general expenses
- $213,145 changed to $199,776
- Fundraising expenses
- $43,836 changed to $48,399
- Program service expenses (Part III)
- $327,442 changed to $478,956
Totals
- Total revenue
- $631,063
- Total expenses
- $584,423
- Contributions and grants received
- $702,238
- Grants paid
- $175,653
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$71,175
- Total assets, end of year
- $481,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $481,203
- Program services expenses (Part IX)
- $327,442
- Management and general expenses
- $213,145
- Fundraising expenses
- $43,836
- Program service expenses (Part III)
- $327,442
Program services were 56.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAURICE COOK
EXECUTIVE DI
- Total calculated
- $98,288
- From this org
- $98,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MORIAM ANIMASHAUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MADDY GITOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS LONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILLY MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NAA SACKEFIYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA WILEY
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.
Grants on this return
-
$32,795
PROGRAM SUPPORT
-
OTHER ORGANIZATIONS
$16,525
PROGRAM SUPPORT
-
$8,500
PROGRAM SUPPORT
-
$6,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349300727
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