Totals
- Total revenue
- $373,167
- Total expenses
- $700,028
- Contributions and grants received
- $373,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $543,244
- Total liabilities, end of year
- $15,404
- Net assets or fund balances, end of year
- $527,840
- Program services expenses (Part IX)
- $600,434
- Management and general expenses
- $99,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,434
Program services were 85.8% 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
$5
-
1c · Fundraising events
$1,446
-
1f · All other contributions, gifts and grants
$371,716
-
8a · Fundraising events: contributions included on line 1c
$1,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,541 · program services $149,325 · management and general $31,216
-
9 · Other employee benefits
total $1,148 · program services $1,077 · management and general $71
-
10 · Payroll taxes
total $19,559 · program services $15,715 · management and general $3,844
-
11c · Fees: accounting
total $17,471 · management and general $17,471
-
11g · Fees: other
total $223,806 · program services $222,110 · management and general $1,696
-
13 · Office expenses
total $7,648 · program services $81 · management and general $7,567
-
14 · Information technology
total $3,798 · management and general $3,798
-
16 · Occupancy
total $25,447 · program services $2,746 · management and general $22,701
-
17 · Travel
total $1,350 · program services $781 · management and general $569
-
19 · Conferences, conventions and meetings
total $11,672 · program services $10,801 · management and general $871
-
22 · Depreciation, depletion and amortization
total $4,092 · management and general $4,092
-
23 · Insurance
total $3,438 · program services $2,750 · management and general $688
-
24a · Other expenses: FISCAL SPONSORSHIP PAYMENTS
total $22,524 · program services $22,524
-
24b · Other expenses: PROGRAM EXPENSES
total $168,832 · program services $168,832
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $956 · program services $200 · management and general $756
-
24e · All other expenses
total $7,746 · program services $3,492 · management and general $4,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,178 · end of year $535,635
-
3 · Pledges and grants receivable
beginning of year $165,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,604 · end of year $2,962
-
10a · Land, buildings and equipment: cost or other basis
$15,677
-
10b · Land, buildings and equipment: accumulated depreciation
$11,030
-
10c · Land, buildings and equipment, net
beginning of year $5,978 · end of year $4,647
-
17 · Accounts payable and accrued expenses
beginning of year $20,439 · end of year $15,284
-
25 · Other liabilities
beginning of year $120 · end of year $120
-
27 · Net assets without donor restrictions
beginning of year $152,060 · end of year $77,503
-
28 · Net assets with donor restrictions
beginning of year $702,641 · end of year $450,337
Mission and programs · 2022
Mission
THE MISSION OF THE HILL DISTRICT CONSENSUS GROUP IS TO CREATE EFFECTIVE PATHWAYS FOR INTERGENERATIONAL RESIDENTS TO OVERCOME ECONOMIC, SOCIAL, AND HOUSING INJUSTICES. THE HILL DISTRICT CONSENSUS GROUP IS BUILDING A COMMUNITY OF HOPE, JUSTICE, AND OPPORTUNITY.
-
TO SUPPORT THE ORGANIZATIONS OF THE HILL DISTRICT CONSENSUS GROUP AND THEIR EFFORTS TO BRING ABOUT THE SOCIAL AND ECONOMIC REVITALIZATION OF THE HILL DISTRICT NEIGHBORHOOD.
Expenses $245,953
-
BUILDING LEADERSHIP AND POWER OF LOW-INCOME WORKING CLASS RESIDENTS OF THE HILL DISTRICT ADVANCING RACIAL AND ECONOMIC JUSTICE IN NEIGHBORHOODS, SCHOOLS AND THE CITY.
Expenses $239,604
-
DUE TO COVID-AP PANDEMIC THE HILL DISTRICT CONSENSUS GROUP CREATED AN EMERGENCY ASSITANCE AND GUIDANCE PROGRAM TO ASSIST THE RESIDENTS OF THE HILL DISTRICT WITH RENT, MORTGAGE, UTILITIES, FOOD, VACCINATIONS AND ADDITIONAL WRAP AROUND SERVICES.
Expenses $114,877
As filed on the 2022 return.
Listed in Part VII
-
Gabby YearwoodGABBY YEARWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Audia RobinsonAUDIA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Njamimeh MjieNJAMIMEH MJIE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Irma CoyIRMA COY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edna CouncilEDNA COUNCIL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marlene WilliamsMARLENE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Garner-PerezMELISSA GARNER-PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carl RedwoodCARL REDWOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Arbie BankstonARBIE BANKSTON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Judy SuhJUDY SUH
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310407
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