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Nonprofiteer
← BROOKLAND FOUNDTION

Form 990 for tax year 2022

Filed by BROOKLAND FOUNDTION.

Totals

Total revenue
$502,598
Total expenses
$493,483
Contributions and grants received
$488,183
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$14,408
Total assets, end of year
$63,082
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,082
Program services expenses (Part IX)
$431,813
Management and general expenses
$61,670
Fundraising expenses
$0
Program service expenses (Part III)
$431,813

Program services were 87.5% 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.

  • 1c · Fundraising events

    $600

  • 1e · Government grants (contributions)

    $348,053

  • 1f · All other contributions, gifts and grants

    $139,530

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $49,099

  • 8a · Fundraising events: contributions included on line 1c

    $600

  • 8b · Fundraising events: direct expenses

    $34,691

  • 8c · Net income from fundraising events

    total $14,408

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,338 · management and general $1,338

  • 13 · Office expenses

    total $1,516 · program services $48 · management and general $1,468

  • 14 · Information technology

    total $8,624 · management and general $8,624

  • 19 · Conferences, conventions and meetings

    total $161 · management and general $161

  • 23 · Insurance

    total $1,656 · management and general $1,656

  • 24a · Other expenses: COMMUNITY OUTREACH ASSIST

    total $410,851 · program services $410,851

  • 24b · Other expenses: SALARY REIMBURSEMENT

    total $44,109 · management and general $44,109

  • 24c · Other expenses: HEALTH FAIR

    total $5,203 · program services $5,203

  • 24d · Other expenses: HOMELESS OUTREACH

    total $3,985 · program services $3,985

  • 24e · All other expenses

    total $16,040 · program services $11,726 · management and general $4,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,934 · end of year $58,043

  • 2 · Savings and temporary cash investments

    beginning of year $5,033 · end of year $5,039

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

    $29,668

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

    $29,668

  • 27 · Net assets without donor restrictions

    beginning of year $53,967 · end of year $63,082

Mission and programs · 2022

Mission

TO ENHANCE THE PEOPLE IN THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT.

  • HEALTH AND WELLNESS - TO EDUCATE AND ARM COMMUNITY WITH INFORMATION AND TOOLS NEEDED TO OBTAIN AND MAINTAIN OPTIMAL HEALTH.

    Expenses $9,584

  • HOMELESS OUTREACH PROGRAM - TO PROMOTE AWARENESS AND SERVE AS AN ADVOCATE FOR THE SPIRITUAL, PSYCHOLOGICAL AND PHYSIOLOGICAL NEEDS OF THE HOMELESS INDIVIDUALS AND FAMILIES.

    Expenses $3,985

  • FOOD DISPARITY PROGRAM - USE CDBG-CV GRANT FUNDS TO ADDRESS FOOD DISPARITY IN OUR COMMUNITY.

    Expenses $320,568

  • COMMUNITY OUTREACH ASSISTANCE - TO PROVIDE TEMPORARY ASSISTANCE TO OUR COMMUNITY, INCLUDING MORTGAGE/RENTAL/HOTEL ASSISTANCE AND ELECTRICAL/UTILITY ASSISTANCE. HIV/AIDS SUPPORT PROGRAM - TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE VIRUS, ENCOURAGE RISK REDUCTION/PREVENTION BEHAVIORS AND ENHANCE THE QUALITY OF LIFE OF FAMILIES CHALLENGED BY HIV/AIDS.

    Expenses $97,676

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

Listed in Part VII

  • Harry Thompson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rev Charles A Cherry Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzette Childress

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roland Tucker

    ASST. TREASU

    Total calculated
    $0
    Hours/week
    2

  • Rico Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wilbert K Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pattie Beerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trenia Bowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Hilton Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Quantina T Haggwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ariella O Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephanie Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristopher Jones

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349315319

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