Description of other expenses Part I line 16
“Description amountprofessional development 3,071information technology 1,045office expenses 1,712travel 652conference & meetings 843”
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Balance Sheet
Assets
Down$43,535
Down $8,749 (-17%) from 2021
Net Assets
Down$43,432
Down $8,852 (-17%) from 2021
Liabilities
Up$103
Up $103 from 2021
Revenue And Expenses
Revenue
Down$56,143
Down $17,302 (-24%) from 2021
Expenses
Up$64,995
Up $32,200 (+98%) from 2021
Net Income
Down-$8,852
Down $49,502 (-122%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $56,143
Mission and Program Overview
Mission
Helping organization prioritize social impact & change
Help orgs improve intergroup sched o
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVE INTERGROUP AND RACE RELATIONS WITHIN ORGANIZATIONS AND IMPROVE EQUITY AND INCLUSION BY CREATING SUPPORTIVE ORGANIZAITONAL STRUCTURES AND CULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRYSTAL C ATHA | Executive Director | FT | $0 | - | - |
| NIKKI BLACKSMITH | Treasurer | - | $0 | - | - |
| JENNIFER TRESS | President | - | $0 | - | - |
| DANIEL HINKLE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sembramos
- EIN
- 83-3562985
- Address
- 1601 18TH STREET NW STE 517, WASHINGTON, DC 20009
Signing Officer
- Name
- K C Atha
- Title
- Executive Direc
- Phone
- 2025571617
- Signed
- 2023-10-23
- Discuss with paid preparer
- No
Preparer
- Firm
- ADEM Enterprises Inc
- Address
- 8876 E Nichols Ct, Centennial, CO 80112
- Preparer
- Amy McLaughry
- Phone
- 7204649347
Supplemental Narrative
Additional Explanations
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 4,426”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 0 103”
Part II response or note to any other line in Part II
“Primary purpose: sembramos helps organization improve intergroup relations and elimate prejudice within the culture, structures, and systems based on age, gender, race, color, sexual preferece, creed, national origin, income level, or stereotypical indentification”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPROFESSIONAL DEVELOPMENT 3,071INFORMATION TECHNOLOGY 1,045OFFICE EXPENSES 1,712TRAVEL 652CONFERENCE & MEETINGS 843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 4,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY PURPOSE: SEMBRAMOS HELPS ORGANIZATION IMPROVE INTERGROUP RELATIONS AND ELIMATE PREJUDICE WITHIN THE CULTURE, STRUCTURES, AND SYSTEMS BASED ON AGE, GENDER, RACE, COLOR, SEXUAL PREFERECE, CREED, NATIONAL ORIGIN, INCOME LEVEL, OR STEREOTYPICAL INDENTIFICATION |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,535
- Liabilities
- $103
- Net assets
- $43,432
- Revenue
- $56,143
- Expenses
- $64,995
- Net income
- -$8,852