Totals
- Total revenue
- $861,412
- Total expenses
- $0
- Contributions and grants received
- $860,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $712
- Total assets, end of year
- $211,363
- Total liabilities, end of year
- $409
- Net assets or fund balances, end of year
- $210,954
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $734,688
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)
$304,740
-
1f · All other contributions, gifts and grants
$555,960
-
10b · Cost of goods sold
$473
-
10c · Net income from sales of inventory
total -$473
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,178
-
11b · Other revenue: INTEREST EARNED
total $7
-
11e · Other revenue, total
$1,185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
program services $67,208
-
9 · Other employee benefits
program services $968
-
10 · Payroll taxes
program services $5,384
-
11b · Fees: legal
program services $36,676
-
12 · Advertising and promotion
program services $1,582
-
13 · Office expenses
program services $4,947
-
16 · Occupancy
program services $257,318
-
20 · Interest
program services $419
-
22 · Depreciation, depletion and amortization
program services $756
-
23 · Insurance
program services $3,044
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $0 · program services $410,162
-
24b · Other expenses: BANK CHARGES
total $0 · program services $113
-
24c · Other expenses: EVENTS
total $0 · program services $2,984
-
24d · Other expenses: JOB SUPPLIES
total $0 · program services $337
-
24e · All other expenses
total $0 · program services $56,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,456 · end of year $200,935
-
9 · Prepaid expenses and deferred charges
end of year $230
-
10a · Land, buildings and equipment: cost or other basis
$11,331
-
10b · Land, buildings and equipment: accumulated depreciation
$1,133
-
10c · Land, buildings and equipment, net
end of year $10,198
-
17 · Accounts payable and accrued expenses
beginning of year $3,021 · end of year $409
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $7,435 · end of year $210,954
Mission and programs · 2023
Mission
CREATING NBSP;AN NBSP;ECONOMIC NBSP;DEVELOPMENT NBSP; AMP; NBSP;ENTREPRENEURIAL NBSP;CENTER NBSP;FOR NBSP;UNDERSERVED NBSP;POPULATIONS NBSP;INCLUDES NBSP;BUILDING NBSP;INSPECTIONS NBSP;AND NBSP;OTHER NBSP;EXPENSES NBSP;RELATED NBSP;TO NBSP;ACQUISITION NBSP;AND NBSP;FUTURE NBSP;EXPANSION
Activities or mission (Part I)
CREATING AN ECONOMIC DEVELOPMENT AMP ENTREPRENEURIAL CENTER FOR UNDERSERVED POPULATIONS. INCLUDES BUILDING INSPECTIONS AND OTHER EXPENSES RELATED TO ACQUISITION AND FUTURE EXPANSION.
-
FUNDRAISING
Expenses $410,162
-
UNITY FESTIVAL
Expenses $257,318
-
NEW AMERICAN ENTREPRENEURSHIP PROJECT
Expenses $67,208
As filed on the 2023 return.
Listed in Part VII
-
Alicia WardALICIA WARD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny LealJENNY LEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alice FoellerALICE FOELLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Mary LutzMARY LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily FisherEMILY FISHER
2
- Total calculated
- $0
-
Robin ScottROBIN SCOTT
2
- Total calculated
- $0
-
Kwesi GyimahKWESI GYIMAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia EngmannCYNTHIA ENGMANN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421589349300732
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