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Nonprofiteer
← OBODO COLLECTIVE

Form 990 for tax year 2023

Filed by OBODO COLLECTIVE.

Totals

Total revenue
$462,401
Total expenses
$354,272
Contributions and grants received
$462,401
Grants paid
$31,650
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$408,363
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$408,363
Program services expenses (Part IX)
$354,272
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$354,272

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.

  • 1f · All other contributions, gifts and grants

    $462,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,150 · program services $2,150

  • 3 · Grants to foreign organizations and individuals

    total $29,500 · program services $29,500

  • 4 · Benefits paid to or for members

    total $19,925 · program services $19,925

  • 7 · Other salaries and wages

    total $170,400 · program services $170,400

  • 9 · Other employee benefits

    total $37,693 · program services $37,693

  • 10 · Payroll taxes

    total $15,909 · program services $15,909

  • 11b · Fees: legal

    total $1,323 · program services $1,323

  • 11c · Fees: accounting

    total $5,580 · program services $5,580

  • 11g · Fees: other

    total $8,538 · program services $8,538

  • 12 · Advertising and promotion

    total $5,785 · program services $5,785

  • 13 · Office expenses

    total $3,180 · program services $3,180

  • 22 · Depreciation, depletion and amortization

    total $6,778 · program services $6,778

  • 23 · Insurance

    total $1,327 · program services $1,327

  • 24a · Other expenses: URBAN FARM MAINTENANCE

    total $20,559 · program services $20,559

  • 24b · Other expenses: REPAIRS

    total $12,185 · program services $12,185

  • 24c · Other expenses: BUSINESS MEALS

    total $3,563 · program services $3,563

  • 24d · Other expenses: UTILITIES

    total $2,993 · program services $2,993

  • 24e · All other expenses

    total $6,884 · program services $6,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,480 · end of year $88,264

  • 10a · Land, buildings and equipment: cost or other basis

    $329,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,333

  • 10c · Land, buildings and equipment, net

    beginning of year $196,754 · end of year $320,099

  • 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 $300,234 · end of year $408,363

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

THROUGH ITS CHARITABLE PROGRAMMING, THE CORPORATION PLANS TO IDENTIFY AND SELECT UNDERSERVED LOCAL COMMUNITIES AND NEIGHBORHOODS AND TO TAILOR ITS PROGRAMMING TO MEET THE UNMET OR UNDERSERVED NEEDS OF EACH SUCH COMMUNITY OR NEIGHBORHOOD OF PEOPLE TO FULFILL THE CORPORATION'S CHARITABLE PURPOSE AND MISSION. IN THIS MANNER, THE CORPORATION'S PROGRAMMING WILL BE SOMEWHAT FLEXIBLE AND VARIABLE DEPENDING UPON THE NEIGHBORHOOD OR COMMUNITY NEEDS BEING SERVED IN EACH INSTANCE. IMPORTANT TO THE CORPORATION'S OBJECTIVES, FOR EXAMPLE, WILL BE TO COLLABORATE WITH EXISTING LOCAL GOVERNMENTAL AGENCIES AND SIMILAR NONPROFITS TO FULFILL THE CORPORATION'S PURPOSE AND MISSION.

  • OBODO BEGAN ITS MISSION IN 2020 AND CONTINUED IT THROUGH THE CURRENT YEAR BY FOCUSING ON THE HISTORIC WESTSIDE OF LAS VEGAS, NEVADA. DURING THE YEAR, OBODO PERFORMED OVER 1,000 ACTS OF SERVICE TO THE COMMUNITY, PROVIDING ASSISTANCE TO THE PEOPLE, INCLUDING YOUNG CHILDREN AND FAMILIES, IN CRITICAL AREAS OF NEED SUCH AS FOOD INSECURITY, NUTRITIONAL EDUCATION, RENTAL RIGHTS SUPPORT, CRITICAL FINANCIAL ASSISTANCE AND JOB PLACEMENT ASSISTANCE. ADDITIONALLY, THE OBODO COLLECTIVE CORP CONTINUED TO SUPPORT LOCAL AND GLOBAL REFUGEE RELIEF EFFORTS IN EUROPE.

    Expenses $354,272 · Grants $31,650

As filed on the 2023 return.

Listed in Part VII

  • Brian Dice

    PRESIDENT AND CO-FOUNDER

    Total calculated
    $0
    Hours/week
    20

  • Erica Vital-Lazare

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    20

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 November 2024
IRS schema version
2023v5.1
Source object
202403199349312605

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