Totals
- Total revenue
- $332,293
- Total expenses
- $362,548
- Contributions and grants received
- $329,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,261
- Other revenue
- $0
- Total assets, end of year
- $317,975
- Total liabilities, end of year
- $1,531
- Net assets or fund balances, end of year
- $316,444
- Program services expenses (Part IX)
- $303,924
- Management and general expenses
- $51,720
- Fundraising expenses
- $6,904
- Program service expenses (Part III)
- $303,924
Program services were 83.8% 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.
-
1c · Fundraising events
$32,590
-
1f · All other contributions, gifts and grants
$296,442
-
1g · Noncash contributions included above
$22,770
-
3 · Investment income
total $3,261 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$32,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,565 · program services $74,065 · management and general $34,500 · fundraising $0
-
7 · Other salaries and wages
total $84,827 · program services $84,827 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,943 · program services $3,943 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,232 · program services $11,386 · management and general $2,846 · fundraising $0
-
11c · Fees: accounting
total $4,400 · program services $0 · management and general $4,400 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
23 · Insurance
total $16,788 · program services $13,430 · management and general $3,358 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $50,522 · program services $50,522 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACTORS
total $31,043 · program services $31,043 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING EXP
total $6,904 · program services $0 · management and general $0 · fundraising $6,904
-
24d · Other expenses: GEN ADMIN
total $17,054 · program services $11,938 · management and general $5,116 · fundraising $0
-
24e · All other expenses
total $22,770 · program services $22,770 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,169 · end of year $83,579
-
2 · Savings and temporary cash investments
beginning of year $101,421 · end of year $234,396
-
3 · Pledges and grants receivable
beginning of year $5,484 · end of year $0
-
25 · Other liabilities
beginning of year $5,847 · end of year $1,531
-
27 · Net assets without donor restrictions
beginning of year $346,227 · end of year $316,444
Mission and programs · 2024
Mission
New Community Outreach creates restorative spaces for healing, reconciliation and florishing.
-
KEY Program- Year Long Restorative Justice Program at 3 area high schools.
Expenses $288,010
-
SUMMER LEADERSHIP PROGRAM
Expenses $6,956
-
Community Garden-Distrubute produce to neighbors.
Expenses $8,958
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonia WangSONIA WANG
EXECUTIVE DIRECTOR
- Total calculated
- $74,084
- From this org
- $74,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karlos DodsonKARLOS DODSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David SwansonDAVID SWANSON
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
James KimJAMES KIM
BOARD TREASUER
- Total calculated
- $0
- Hours/week
- 2
-
Dayna Asante-AppiahDAYNA ASANTE-APPIAH
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan McClellandMORGAN MCCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Wong HickernellCAITLIN WONG HICKERNELL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Colby MecherCOLBY MECHER
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Sobeck-KimKAITLIN SOBECK-KIM
OPERATIONS MANAGER
- Total calculated
- $34,500
- From this org
- $34,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521749349301227
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