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Nonprofiteer
← COLUMBIA COUNTY SANCTUARY MOVEMENT

Form 990 for tax year 2022

Filed by COLUMBIA COUNTY SANCTUARY MOVEMENT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$123,201 changed to $1,500,344
Total expenses
$197,328 changed to $774,885
Contributions and grants received
$123,201 changed to $1,489,968
Grants paid
$10,522 changed to $95,133
Investment income
$0 changed to $146
Other revenue
$0 changed to $10,230
Total assets, end of year
$330,562 changed to $1,137,529
Total liabilities, end of year
$0 changed to $53,715
Net assets or fund balances, end of year
$330,562 changed to $1,083,814
Program services expenses
$117,858 changed to $586,320
Management and general expenses
$42,005 changed to $115,423
Fundraising expenses
$37,465 changed to $73,142
Program service expenses (Part III)
$117,858 changed to $586,320

Listed only on the earlier return

  • JUAN SANCHEZ

Listed under a different title

  • GLORIA MARTINEZ: BOARD MEMBER then CO-CHAIR
  • JUAN FLORES: SECRETARY then BOARD MEMBER

Totals

Total revenue
$123,201
Total expenses
$197,328
Contributions and grants received
$123,201
Grants paid
$10,522
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$330,562
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$330,562
Program services expenses (Part IX)
$117,858
Management and general expenses
$42,005
Fundraising expenses
$37,465
Program service expenses (Part III)
$117,858

Program services were 59.7% 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.

  • 1e · Government grants (contributions)

    $7,500

  • 1f · All other contributions, gifts and grants

    $115,701

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,522 · program services $10,522

  • 5 · Compensation of officers, directors and key employees

    total $74,408 · program services $29,763 · management and general $27,531 · fundraising $17,114

  • 7 · Other salaries and wages

    total $58,748 · program services $45,823 · management and general $1,762 · fundraising $11,163

  • 9 · Other employee benefits

    total $10,828 · program services $5,414 · management and general $3,032 · fundraising $2,382

  • 10 · Payroll taxes

    total $10,567 · program services $5,283 · management and general $2,959 · fundraising $2,325

  • 11g · Fees: other

    total $400 · program services $200 · management and general $112 · fundraising $88

  • 12 · Advertising and promotion

    total $65 · program services $32 · management and general $18 · fundraising $15

  • 13 · Office expenses

    total $1,019 · management and general $1,019

  • 14 · Information technology

    total $7,372 · program services $3,686 · management and general $2,064 · fundraising $1,622

  • 17 · Travel

    total $5,898 · program services $2,949 · management and general $1,651 · fundraising $1,298

  • 19 · Conferences, conventions and meetings

    total $10,871 · program services $10,871

  • 23 · Insurance

    total $838 · program services $419 · management and general $235 · fundraising $184

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,369 · program services $1,684 · management and general $944 · fundraising $741

  • 24b · Other expenses: WEBSITE HOSTING

    total $1,686 · program services $843 · management and general $472 · fundraising $371

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $704 · program services $352 · management and general $197 · fundraising $155

  • 24d · Other expenses: BANK CHARGES

    total $33 · program services $17 · management and general $9 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,689 · end of year $275,562

  • 3 · Pledges and grants receivable

    beginning of year $55,000 · end of year $55,000

  • 27 · Net assets without donor restrictions

    beginning of year $402,439 · end of year $330,562

  • 28 · Net assets with donor restrictions

    beginning of year $2,250 · end of year $0

Mission and programs · 2022

Mission

ORGANIZE WITH IMMIGRANTS AND ALLIES TO COLLECTIVELY SUPPORT, EMPOWER, AND DEFEND OUR COMMUNITIES

Activities or mission (Part I)

ORGANIZE WITH IMMIGRANTS AND ALLIES TO COLLECTIVELY SUPPORT, EMPOWER AND DEFEND OUR COMMUNITIES

  • IMMIGRANT ASSISTANCE

    Expenses $117,858 · Grants $10,522

As filed on the 2022 return.

Listed in Part VII

  • GLORIA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUAN SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JODY BOYLLUT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JUAN FLORES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID QUITUISACA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BENN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRYAN MACCORMACK

    CO EXECUTIVE DIRECTOR

    Total calculated
    $28,500
    From this org
    $28,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • IVY HEST

    CO EXECUTIVE DIRECTOR

    Total calculated
    $23,169
    From this org
    $23,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DIANA CRUZ

    CO EXECUTIVE DIRECTOR

    Total calculated
    $22,738
    From this org
    $22,738
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301359349316340

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