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← ORGANIZING NEIGHBORHOOD EQUITY

Form 990 for tax year 2022

Filed by ORGANIZING NEIGHBORHOOD EQUITY.

Totals

Total revenue
$1,560,857
Total expenses
$523,858
Contributions and grants received
$1,552,121
Grants paid
$0
Program service revenue
$1,647
Investment income
$5,525
Other revenue
$1,564
Total assets, end of year
$5,422,426
Total liabilities, end of year
$143,243
Net assets or fund balances, end of year
$5,279,183
Program services expenses (Part IX)
$309,005
Management and general expenses
$213,080
Fundraising expenses
$1,773
Program service expenses (Part III)
$309,005

Program services were 59.0% 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.

  • 1b · Membership dues

    $1,822

  • 1f · All other contributions, gifts and grants

    $1,550,299

  • 1g · Noncash contributions included above

    $25,340

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,647 · related or exempt $1,647

  • 3 · Investment income

    total $271 · excluded $271

  • 7a · Gross sales of assets other than inventory

    securities $50,946 · other assets $5,234

  • 7b · Less cost or other basis and sales expenses

    securities $50,926 · other assets $0

  • 7c · Gain or loss

    securities $20 · other assets $5,234

  • 7d · Net gain or loss

    total $5,254 · excluded $5,254

  • 11a · Other revenue: MISCELLANEOUS

    total $1,564 · excluded $1,564

  • 11e · Other revenue, total

    $1,564

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,962 · program services $43,087 · management and general $22,717 · fundraising $158

  • 7 · Other salaries and wages

    total $130,754 · program services $85,583 · management and general $44,861 · fundraising $310

  • 8 · Pension plan contributions

    total $4,336 · program services $2,838 · management and general $1,488 · fundraising $10

  • 9 · Other employee benefits

    total $8,258 · program services $5,406 · management and general $2,833 · fundraising $19

  • 10 · Payroll taxes

    total $16,621 · program services $10,664 · management and general $5,914 · fundraising $43

  • 11b · Fees: legal

    total $15,230 · management and general $15,230

  • 11c · Fees: accounting

    total $42,880 · management and general $42,880

  • 11g · Fees: other

    total $8,668 · program services $8,339 · management and general $327 · fundraising $2

  • 13 · Office expenses

    total $28,087 · program services $14,968 · management and general $11,966 · fundraising $1,153

  • 14 · Information technology

    total $3,610 · program services $2,361 · management and general $1,240 · fundraising $9

  • 16 · Occupancy

    total $38,989 · program services $31,080 · management and general $7,855 · fundraising $54

  • 17 · Travel

    total $14,065 · program services $5,251 · management and general $8,814

  • 19 · Conferences, conventions and meetings

    total $37,369 · program services $10,703 · management and general $26,666

  • 20 · Interest

    total $281 · management and general $281

  • 22 · Depreciation, depletion and amortization

    total $97,386 · program services $81,935 · management and general $15,451

  • 23 · Insurance

    total $7,951 · program services $4,204 · management and general $3,732 · fundraising $15

  • 24a · Other expenses: PUBLIC RELATIONS

    total $3,411 · program services $2,586 · management and general $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,082,048 · end of year $1,266,226

  • 2 · Savings and temporary cash investments

    beginning of year $77,574 · end of year $8,882

  • 3 · Pledges and grants receivable

    beginning of year $150,019 · end of year $780,544

  • 4 · Accounts receivable

    beginning of year $16,063 · end of year $7,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,218 · end of year $5,747

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

    $3,379,331

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

    $228,243

  • 10c · Land, buildings and equipment, net

    beginning of year $3,015,677 · end of year $3,151,088

  • 11 · Investments: publicly traded securities

    end of year $122,114

  • 15 · Other assets

    beginning of year $80,393 · end of year $80,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,136 · end of year $119,465

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,285 · end of year $23,778

  • 27 · Net assets without donor restrictions

    beginning of year $3,821,831 · end of year $4,196,967

  • 28 · Net assets with donor restrictions

    beginning of year $424,740 · end of year $1,082,216

Mission and programs · 2022

Mission

TO EXERCISE POLITICAL STRENGTH TO CREATE AND PRESERVE RACIAL AND ECONOMIC EQUITY IN SHAW AND THE DISTRICT OF COLUMBIA.

Activities or mission (Part I)

EXERCISE POLITICAL STRENGTH TO CREATE & PRESERVE RACIAL & ECONOMIC EQUITY IN SHAW & DC.

  • BLACK WORKERS & WELLNESS CENTER:THE ONE DC BLACK WORKERS & WELLNESS CENTER IS A MEMBER-LED COMMUNITY & WELLNESS SPACE IN ANACOSTIA THAT BUILDS RACIAL & ECONOMIC JUSTICE THROUGH POPULAR EDUCATION, PROMOTION OF SUSTAINABLE EMPLOYMENT, & THE INCUBATION OF ECONOMIC ALTERNATIVES.

    Expenses $106,460 · Revenue $1,647

  • PEOPLE'S PLATFORM: ONE DC MEMBERS AND STAFF ORGANIZE DC RESIDENTS AROUND ISSUES RELATED TO LAND, HOUSING, AND INCOME. ONE DC WORKS WITH MEMBERS ON ORGANIZING CAMPAIGNS. ONE DC MEMBERS, STAFF, AND SUPPORTERS NEGOTIATE COMMUNITY BENEFIT AGREEMENTS WITH PUBLIC AND PRIVATE DEVELOPERS USING GOVERNMENT FUNDING AND PUBLIC LAND.

    Expenses $84,183

  • RIGHT TO HOUSING:THE RIGHT TO HOUSING CAMPAIGN IS A SPACE FOR LONG-TIME DC RESIDENTS STRUGGLING AGAINST DISPLACEMENT AND FOR SAFE AND AFFORDABLE HOUSING TO COME TOGETHER WITH ALLIES TO BUILD COLLECTIVE POWER. WE FIGHT TO GAIN GREATER COMMUNITY CONTROL OF LAND AND HOUSING BY ORGANIZING WITH TENANTS TO RESIST LANDLORD'S & DEVELOPER'S DISPLACEMENT TACTICS; CONVERTING TENANT BUILDINGS INTO COOPERATIVES; OR WINNING RESIDENT'S RIGHT TO RETURN. THROUGH DIRECT ACTION, POLITICAL EDUCATION, AND A SLEW OF OTHER ORGANIZING STRATEGIES, WE WORK TO ENSURE THAT HOUSING REMAINS TRULY AFFORDABLE AND SEEK TO MINIMIZE CITYWIDE EFFORTS TO PRIVATIZE AND DEMOLISH MUCH-NEEDED SUBSIDIZED HOUSING.

    Expenses $74,655

  • RIGHT TO WELLNESS

    Expenses $21,277

  • OTHER PROGRAMS

    Expenses $22,430

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Iradukunda

    PEOPLES PLATFORM ORGANIZER

    Total calculated
    $65,962
    From this org
    $60,000
    From related orgs
    $0
    Other
    $5,962
    Hours/week
    40

  • Rosemary Ndubuizu

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jourgette Reid-Sillah

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Gwendolyn Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brook Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Flewellen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jessica Gordon-Nembhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nzingha Hooker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mona Triplett

    DIRECTOR (UNTIL AUGUST 2022)

    Total calculated
    $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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349306196

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