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← AVENUE GREENLIGHT

Form 990 for tax year 2023

Filed by AVENUE GREENLIGHT.

Totals

Total revenue
$99,483
Total expenses
$1,679,714
Contributions and grants received
$10,781
Grants paid
$1,541,575
Program service revenue
$17,172
Investment income
$71,530
Other revenue
$0
Total assets, end of year
$621,878
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$621,878
Program services expenses (Part IX)
$1,636,698
Management and general expenses
$43,016
Fundraising expenses
$0
Program service expenses (Part III)
$1,636,698

Program services were 97.4% 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

    $10,781

  • 2f · All other program service revenue

    total $17,172 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $71,530 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,541,575 · program services $1,541,575

  • 7 · Other salaries and wages

    total $30,280 · program services $30,280 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,678 · program services $19,678 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,170 · program services $0 · management and general $2,170 · fundraising $0

  • 11c · Fees: accounting

    total $2,950 · program services $0 · management and general $2,950 · fundraising $0

  • 11g · Fees: other

    total $57,184 · program services $24,000 · management and general $33,184 · fundraising $0

  • 13 · Office expenses

    total $11,357 · program services $11,357 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,785 · program services $3,785 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,825 · program services $2,825 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $529 · program services $0 · management and general $529 · fundraising $0

  • 24e · All other expenses

    total $7,381 · program services $3,198 · management and general $4,183 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,023 · end of year $21,965

  • 2 · Savings and temporary cash investments

    end of year $84,821

  • 11 · Investments: publicly traded securities

    beginning of year $1,515,315 · end of year $515,092

  • 27 · Net assets without donor restrictions

    beginning of year $2,217,338 · end of year $621,878

Mission and programs · 2023

Mission

Revitalization of micro-grant programs to support San Francisos local communities and local merchant association members

  • Micro-grant program supported San Franciscos local community and local merchant association members.

    Expenses $1,636,698 · Grants $1,541,575 · Revenue $88,702

As filed on the 2023 return.

Listed in Part VII

  • Maryo Mogannam

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Goldstein

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Sylvester

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Williams

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Masood Samereie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 April 2024
IRS schema version
2023v5.1
Source object
202412989349302131

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