Totals
- Total revenue
- $1,852,610
- Total expenses
- $724,970
- Contributions and grants received
- $1,850,000
- Grants paid
- $256,755
- Program service revenue
- $0
- Investment income
- $2,610
- Other revenue
- $0
- Total assets, end of year
- $1,137,806
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,137,806
- Program services expenses (Part IX)
- $635,637
- Management and general expenses
- $69,956
- Fundraising expenses
- $19,377
- Program service expenses (Part III)
- $635,637
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$1,850,000
-
3 · Investment income
total $2,610 · excluded $2,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,755 · program services $256,755
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $92,408 · management and general $17,544 · fundraising $10,048
-
7 · Other salaries and wages
total $93,532 · program services $72,025 · management and general $13,675 · fundraising $7,832
-
10 · Payroll taxes
total $16,344 · program services $12,586 · management and general $2,385 · fundraising $1,373
-
11a · Fees: management
total $131,372 · program services $126,409 · management and general $4,963
-
11b · Fees: legal
total $22,500 · management and general $22,500
-
11g · Fees: other
total $1,539 · program services $1,185 · management and general $230 · fundraising $124
-
13 · Office expenses
total $10,461 · program services $1,802 · management and general $8,659
-
17 · Travel
total $72,467 · program services $72,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,166 · end of year $135,261
-
2 · Savings and temporary cash investments
end of year $1,002,545
-
27 · Net assets without donor restrictions
beginning of year $10,166 · end of year $1,137,806
Mission and programs · 2022
Mission
WE SUPPORT LEADERS OF COLOR TO CULTIVATE INTENTIONAL COMMUNITY AND ECONOMIC SOVEREIGNTY. WE INVEST IN COMMUNITIES THAT HISTORICALLY STRUGGLE TO MAINTAIN VIBRANT ECONOMIES. WE PROVIDE SUPPORT FOR BUSINESSES,SOCIAL JUSTICE ORGANIZATIONS,COMMUNITY LAND TRUSTS,GRASSROOTS URBAN PLANS.
-
COMMUNITY ECONOMIC DEVELOPMENT & ORGANIZING PROGRAM IS THE PROCESS OF BUILDING POWER COLLECTIVELY TO FIGHT FOR OUR NEIGHBORHOODS,COMMUNITY AND SOVEREIGNTY. FOCUSED ON TENANTS WE WORKED TO IMAGINE POSSIBILITIES, TACKLE PROBLEMS TOGETHER AND ENLIST THE SUPPORT OF THOSE WHO CAN HELP US FIGHT FOR HEALTHY, SUSTAINABLE AND FREE NEIGHBORHOODS FOR COMMUNITIES OF COLOR. THIS INCLUDED GROWING THE LOCAL ECONOMY THROUGH JOB CREATION AND SMALL BUSINESS DEVELOPMENT IN THE FOOD ECOSYSTEM. WE ALSO ENGAGED IN DOOR TO DOOR ORGANIZING OF RESIDENTS. OUR PROGRAM FACILITATED TRAINING AND DEVELOPMENT FOR NONPROFIT AND SMALL BUSINESS LEADERS, HOME BUYER EDUCATION AND SUPPORT, AND SUPPORT FOR ARTISTS, MAKERS, AND CREATIVES.
Expenses $635,637 · Grants $256,788
As filed on the 2022 return.
Listed in Part VII
-
A PewA PEW
SECRETARY
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
B ColeB COLE
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $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
-
BLACK LAND FUND
$100,000
NEW HOMEBUYER PROGRAMSLAND DEVELOPMENT
-
BRIOXY INC
$95,000
FACILITATE ORGANIZATION PROGRAMMING
-
COUNTERED
$48,755
ORGANIZATION PROGRAMMING
-
DOVECOTE CAFE
$10,000
COMMUNITY PROGRAMMING
-
THE REINVESTMENT FUND
$3,000
BUSINESS GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423599349300012
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