Totals
- Total revenue
- $472,975
- Total expenses
- $393,336
- Contributions and grants received
- $439,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $33,861
- Total assets, end of year
- $109,681
- Total liabilities, end of year
- $261
- Net assets or fund balances, end of year
- $109,420
- Program services expenses (Part IX)
- $363,043
- Management and general expenses
- $30,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,043
Program services were 92.3% 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.
-
1e · Government grants (contributions)
$363,399
-
1f · All other contributions, gifts and grants
$75,701
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$40,411
-
8b · Fundraising events: direct expenses
$6,550
-
8c · Net income from fundraising events
total $33,861
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,994 · program services $60,295 · management and general $6,699
-
10 · Payroll taxes
total $5,515 · program services $4,964 · management and general $551
-
11a · Fees: management
total $176,760 · program services $159,084 · management and general $17,676
-
13 · Office expenses
total $470 · program services $423 · management and general $47
-
16 · Occupancy
total $36,283 · program services $32,655 · management and general $3,628
-
23 · Insurance
total $13,562 · program services $12,206 · management and general $1,356
-
24a · Other expenses: SUPPORT GROUPS
total $29,392 · program services $29,392
-
24b · Other expenses: CYCLE BREAKERS
total $15,673 · program services $15,673
-
24c · Other expenses: ACCOUNTING FEES
total $8,675 · program services $8,675
-
24d · Other expenses: TRANSPORTATION EXPENSE
total $7,539 · program services $7,539
-
24e · All other expenses
total $32,473 · program services $32,137 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $51,857
-
2 · Savings and temporary cash investments
end of year $38,027
-
15 · Other assets
beginning of year $31,205 · end of year $19,797
-
25 · Other liabilities
beginning of year $1,424 · end of year $261
-
27 · Net assets without donor restrictions
beginning of year $29,781 · end of year $109,420
Mission and programs · 2022
Mission
OUR PURPOSE IS TO SUPPORT, ADVOCATE, LISTEN, AND BRIDGE THE GAP BETWEEN AFRICAN AMERICANS IN OUR COMMUNITY. ALL OF OUR SERVICES AIM TO HELP PEOPLE OF COLOR RECEIVE RESOURCES THAT SUPPORT THEIR NEEDS.
-
MULTIPLE PROGRAMS ARE HELD THRU OUT THE YEAR THAT ASSIST IN SUPPORTING, ADVOCATING AND BRIDGING THE GAP FOR AFRICAN AMERICANS IN THE COMMUNITY. ALL OUR PROGRAMS AND SERVICES HELP PEOPLE OF COLOR RECEIVE RESOURCES TO SUPPORT THEIR VARYING NEEDS.
Expenses $363,043
As filed on the 2022 return.
Listed in Part VII
-
Kathleen LawrenceKATHLEEN LAWRENCE
PRESIDENT
- Total calculated
- $0
-
Kaitlyn RoweKAITLYN ROWE
TREASURER
- Total calculated
- $0
-
Anna ZakemANNA ZAKEM
SECRETARY
- Total calculated
- $0
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349302001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.