Affect Real Change INC FY2022 filing

Tax-deductible

Monroe, LA501(c)(3)Human ServicesEIN 47-4111501

Conduct community improvement project by working with other community organizations, officials and community leaders.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$337K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average deficit $528K a year · 36% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$337K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $175K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$398K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
-29% vs prior year
Spent
$4.7M
To programs
97%
Net assets
$501K
By yearFY2021–FY2024
Revenue
$2.2M
FY2022▼ -29%
Revenue by fiscal year
FY2021$3.1M
FY2022$2.2M
FY2023$202K
FY2024$395K
Expenses
$4.7M
FY2022▲ +65%
Expenses by fiscal year
FY2021$2.8M
FY2022$4.7M
FY2023$164K
FY2024$375K
Net assets
$501K
FY2022▼ -83%
Net assets by fiscal year
FY2021$3.0M
FY2022$501K
FY2023$539K
FY2024$559K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $4.5M Management & general 3% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990; $337K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$147,000Pt VII · Sec A
$105,361Pt VII · Sec A
Treasurer
$84,791Pt VII · Sec A

Earl Harper’s $147K as President is at the 97th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021
Earl Harper$147,000$186,581
Che-Malik Bowe$105,361$85,979
Rosie Harper$84,791$53,110

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves communities by collaborating with local groups and leaders on projects.

Provided by the organization

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2 program services account for $4.5M of program spending, described in the organization's own filed words · FY2022.
01

To develop safe

$4.5Mprogram expense
02

To provide food, PPE, support, uplifting festivals and events for the community during the pandemic

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$175K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Investment incomeLn 3$1K
Money outPt IX
$4.7M
Ln 25
Programscol B$4.5M
Managementcol C$136K
Owns and owesPt X
$501K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$899K
LiabilitiesLn 26$398K
PeoplePt VI, VII
3
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$25K
Investment incomeLn 3$1K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$152K
Cash and savings togetherLn 1–2$152K
Land, buildings, equipmentLn 10c$610K
Total assetsLn 16$899K
LiabilitiesLn 26$398K
Net assetsLn 32$501K
OperationsPt I, VI
EmployeesI 517
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.3M$152K
Land, buildings, equipmentLn 10c$623K$610K
Total assetsLn 16$3.0M$899K
LiabilitiesLn 26$0$398K
Net assetsLn 32$3.0M$501K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$679K$587K$92K
Payroll taxesLn 10$42K$42K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$771K$771K
Advertising and promotionLn 12$274K$274K
Office expensesLn 13$98K$98K
OccupancyLn 16$29K$29K
TravelLn 17$41K$41K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$95K$95K
InsuranceLn 23$58K$58K
Other expenses (24a–d)Ln 24$339K$339K
All other expensesLn 24e$2.2M$2.2M$44K
Total functional expensesLn 25$4.7M$4.5M$136K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $395K$375K$20K$559K 990 PDF
FY2023 $202K$164K$38K$539K 990 PDF
FY2022 Viewing $2.2M$4.7M−$2.5M$501K 990 PDF
FY2021 $3.1M$2.8M$283K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,213,941 across 5 lines filed
VIII-1e Government grants$25,000
VIII-1f All other contributions, gifts and grants$2,187,848
VIII-1h Total contributions, gifts and grants$2,212,848
VIII-3 Investment incomeRelated to mission $1,093$1,093
VIII-12 Total revenueRelated to mission $1,093 · Unrelated business $0 · Excluded from tax $0$2,213,941
Part IX · Statement of functional expenses $4,668,698 across 13 lines filed
IX-7 Other salaries and wagesPrograms $586,593 · Management $91,923$678,516
IX-10 Payroll taxesPrograms $41,906$41,906
IX-11c Accounting feesPrograms $15,068$15,068
IX-11g Other fees for servicesPrograms $771,126$771,126
IX-12 Advertising and promotionPrograms $274,304$274,304
IX-13 Office expensesPrograms $97,986$97,986
IX-16 OccupancyPrograms $29,244$29,244
IX-17 TravelPrograms $41,044$41,044
IX-20 InterestPrograms $1,476$1,476
IX-22 Depreciation, depletion and amortizationPrograms $95,258$95,258
IX-23 InsurancePrograms $58,386$58,386
IX-24 Other expenses (24a–d)Programs $338,962$338,962
IX-24e All other expensesPrograms $2,181,506 · Management $43,916$2,225,422
IX-25 Total functional expensesPrograms $4,532,859 · Management $135,839 · Fundraising $0$4,668,698
Part X · Balance sheet $898,969 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $2,332,693$152,214
X-3 Pledges and grants receivable$136,878
X-10c Land, buildings and equipment, netStart of year $622,992$609,877
X-16 Total assetsStart of year $2,955,685$898,969
X-25 Other liabilities$398,041
X-26 Total liabilitiesStart of year $0$398,041
X-27 Net assets without donor restrictionsStart of year $2,955,685$500,928
X-32 Total net assets or fund balancesStart of year $2,955,685$500,928
X-33 Total liabilities and net assetsStart of year $2,955,685$898,969
Part XI · Reconciliation of net assets $500,928 net assets at year end
XI-1 Total revenue$2,213,941
XI-2 Total expenses$4,668,698
XI-3 Revenue less expenses−$2,454,757
XI-4 Net assets at start of year$2,955,685
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$500,928

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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