Civic Intelligence

Project Give Back to Community

990 • Fiscal year 2023 • EIN 81-2108940

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.projectgivebacktocommunity.org
2000 N 20th StRichmond, VA 23223-3934

(804) 338-0555

Siviq Scores

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Balance Sheet

Assets

Flat

$39,934

Flat from 2023

Net Assets

Flat

$39,934

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$491,529

Flat from 2023

Expenses

Flat

$486,645

Flat from 2023

Net Income

Flat

$4,884

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $02016Assets 2018: $9,784Liabilities 2018: $4,5002018Assets 2019: $18,768Liabilities 2019: $1,7502019Assets 2020: $33,731Liabilities 2020: $0Net Assets 2020: $33,7312020Assets 2021: $31,423Liabilities 2021: $0Net Assets 2021: $31,4232021Assets 2022: $35,050Liabilities 2022: $0Net Assets 2022: $35,0502022Assets 2023: $39,934Liabilities 2023: $0Net Assets 2023: $39,9342023Assets 2023: $39,934Liabilities 2023: $0Net Assets 2023: $39,9342023Assets 2024: $32,488Liabilities 2024: $0Net Assets 2024: $32,4882024

Highlighted filing

2023

Assets$39,934
Liabilities$0
Net Assets$39,934
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $58,930Expenses 2018: $54,930Net Income 2018: $4,0002018Revenue 2019: $152,390Expenses 2019: $146,194Net Income 2019: $6,1962019Revenue 2020: $279,639Expenses 2020: $259,620Net Income 2020: $20,0192020Revenue 2021: $282,912Expenses 2021: $302,017Net Income 2021: -$19,1052021Revenue 2022: $363,230Expenses 2022: $361,303Net Income 2022: $1,9272022Revenue 2023: $491,529Expenses 2023: $486,645Net Income 2023: $4,8842023Revenue 2023: $491,529Expenses 2023: $486,645Net Income 2023: $4,8842023Revenue 2024: $517,296Expenses 2024: $517,842Net Income 2024: -$5462024

Highlighted filing

2023

Revenue$491,529
Expenses$486,645
Net Income$4,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$491,529
Mission and Program Overview

Mission

To help promote public safety through implementation of myriad actions and projects in the community. To provide emergency transitional and affordable housing to the homeless and economically disadvantaged members of the community. To provide economic relief to the poor homeless or the economically disadvantaged members of the community especially the men and women returning home from incarceration To give voice and assistance to those impacted by mental health and substance use disorders to prevent use of illicit drugs and substance abuse to reduce the stigma of mental illness and to establish and maintain an inclusive peer-run community of recovery. To help facilitate and promote the successful re-entry of citizens returning from incarceration in the Commonwealth of Virginia. To promote criminal and social justice advocacy. To give back to the continent of Africa by helping to empower and educate her young women and the economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$17,746▲ $17,746
Cash and Non-Interest-Bearing Accounts$33,350$10,188▼ $23,162
Land, Buildings, and Equipment, Net$0$6,900▲ $6,900
Inventories for Sale or Use$1,700$5,100▲ $3,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,050$39,934▲ $4,884
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,050$39,934▲ $4,884
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,050$39,934▲ $4,884
Total Liabilities and Net Assets / Fund Balance$35,050$39,934▲ $4,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,900$100$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Oludare OgundePresidentFT$86,397$86,397
Clovia LawrenceCEOPT$48,931$48,931
Margaret GroomsDirector-$1,310$1,310

Board Members and Trustees

NameTitle
Carroll Abdul MalikDirector
Sandra EddletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,487
Salaries, Compensation, and Employee Benefits$143,048
Grants and Similar Amounts Paid$26,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$239,915$0$0$239,915
Current Officers, Directors, Trustees, and Key Employees$136,638$0$0$136,638
Office Expenses$35,928$0$0$35,928
Grants to Domestic Orgs$24,910--$24,910
Fees for Services Management$16,090$0$0$16,090
Payroll Taxes$6,410$0$0$6,410
Insurance$5,214$0$0$5,214
Conferences and Meetings$3,213$0$0$3,213
Foreign Grants$1,200--$1,200
Fees for Services Accounting$635$0$0$635
Advertising$343$0$0$343
Travel$152$0$0$152
Total Functional Expenses$486,645$0$0$486,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Director Margaret Grooms has family relationship with Director and CEO Clovia Lawrence; Director Sandra Eddleton has family relationship with Director and President Oludare Ogunde”

Part VI, Line 11A

“The document is reviewed by the President and the CEO who are both officers and directors. Copies of the tax form is provided to all directors at the next board meeting”

Part VI, Line 12C

“Compliance is monitored by engaging directors to determine what activities may involve conflict as stated in policy”

Part VI, Line 15

“Compensation of the two officers is based on review and approval by the board. Compensation is based on the comparability data of similarly situated nonprofit organizations”

Filing and Contact Details

Filer

Filer Name
Project Give Back to Community
EIN
81-2108940
In Care Of
% Oludare Ogunde
Phone
8043380555
Address
2000 N 20TH ST, RICHMOND, VA 23223-3934

Signing Officer

Name
Oludare Ogunde
Title
President
Signed
2024-11-04

Organization Details

Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
2
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IRS990/MissionDesc0To help promote public safety through implementation of myriad actions and projects in the community. To provide emergency transitional and affordable housing to the homeless and economically disadvantaged members of the community. To provide economic relief to the poor homeless or the economically disadvantaged members of the community especially the men and women returning home from incarceration To give voice and assistance to those impacted by mental health and substance use disorders to prevent use of illicit drugs and substance abuse to reduce the stigma of mental illness and to establish and maintain an inclusive peer-run community of recovery. To help facilitate and promote the successful re-entry of citizens returning from incarceration in the Commonwealth of Virginia. To promote criminal and social justice advocacy. To give back to the continent of Africa by helping to empower and educate her young women and the economically disadvantaged.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039934
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0239915
IRS990/OccupancyGrp/TotalAmt0239915
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035928
IRS990/OfficeExpensesGrp/TotalAmt035928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0phone and internet services
IRS990/OtherExpensesGrp/Desc1job fair
IRS990/OtherExpensesGrp/Desc2lawn care and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011453
IRS990/OtherExpensesGrp/ProgramServicesAmt14544
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011453
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt24184
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06410
IRS990/PayrollTaxesGrp/TotalAmt06410
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Oludare Ogunde
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program
IRS990/ProgramServiceRevenueGrp/Desc1Send-A-Kid-2-Camp and Toy Drive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,934
Liabilities
$0
Net assets
$39,934
Revenue
$491,529
Expenses
$486,645
Net income
$4,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$5.17$5.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.92$4.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$4.92$4.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.63$3.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.83$3.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.80$2.60$0.20
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$1.52$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.10$0.05$0.59$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00