Totals
- Total revenue
- $2,119,688
- Total expenses
- $2,192,058
- Contributions and grants received
- $1,843,876
- Grants paid
- $0
- Program service revenue
- $115,970
- Investment income
- $272
- Other revenue
- $159,570
- Total assets, end of year
- $338,893
- Total liabilities, end of year
- $655,117
- Net assets or fund balances, end of year
- -$316,224
- Program services expenses (Part IX)
- $1,660,420
- Management and general expenses
- $473,859
- Fundraising expenses
- $57,779
- Program service expenses (Part III)
- $1,660,420
Program services were 75.7% 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)
$1,537,139
-
1f · All other contributions, gifts and grants
$306,737
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $115,970 · related or exempt $115,970
-
3 · Investment income
total $272 · excluded $272
-
6a · Gross rents
real property $59,559
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $59,559
-
6d · Net rental income or loss
total $59,559 · related or exempt $59,559
-
10a · Gross sales of inventory
$105,509
-
10b · Cost of goods sold
$5,704
-
10c · Net income from sales of inventory
total $99,805 · related or exempt $99,805
-
11a · Other revenue: OTHER MISCELLANEOUS
total $206 · related or exempt $206
-
11e · Other revenue, total
$206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000
-
7 · Other salaries and wages
total $769,769 · program services $671,647 · management and general $98,122
-
9 · Other employee benefits
total $63,541 · program services $167 · management and general $63,374
-
10 · Payroll taxes
total $55,274 · program services $31,008 · management and general $24,266
-
11b · Fees: legal
total $2,468 · program services $85 · management and general $2,383
-
11c · Fees: accounting
total $49,640 · management and general $49,640
-
11e · Fees: professional fundraising services
total $53,833 · fundraising $53,833
-
11g · Fees: other
total $780,692 · program services $691,949 · management and general $88,743
-
12 · Advertising and promotion
total $89,709 · program services $62,467 · management and general $27,242
-
13 · Office expenses
total $14,891 · program services $8,914 · management and general $5,977
-
16 · Occupancy
total $29,843 · program services $25,876 · management and general $3,967
-
17 · Travel
total $42,534 · program services $12,045 · management and general $30,489
-
19 · Conferences, conventions and meetings
total $50 · management and general $50
-
20 · Interest
total $16,526 · management and general $16,526
-
21 · Payments to affiliates
total $4,250 · program services $4,250
-
22 · Depreciation, depletion and amortization
total $27,717 · program services $27,717
-
23 · Insurance
total $29,533 · program services $2,323 · management and general $27,210
-
24a · Other expenses: DUES AND SUBSCRIPTION
total $37,896 · program services $4,030 · management and general $33,866
-
24b · Other expenses: PROCESSING CHARGES
total $5,613 · management and general $1,667 · fundraising $3,946
-
24c · Other expenses: ADMIN GRANTS
total $3,782 · management and general $3,782
-
24d · Other expenses: OTHER LOSS
total $2,711 · program services $1,909 · management and general $802
-
24e · All other expenses
total $1,786 · program services $6,033 · management and general -$4,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,888 · end of year $72,536
-
3 · Pledges and grants receivable
beginning of year $134,513 · end of year $207,965
-
4 · Accounts receivable
beginning of year $10,459 · end of year $6,700
-
8 · Inventories for sale or use
beginning of year $3,253 · end of year $3,253
-
9 · Prepaid expenses and deferred charges
beginning of year $15,276 · end of year $3,130
-
10a · Land, buildings and equipment: cost or other basis
$84,746
-
10b · Land, buildings and equipment: accumulated depreciation
$57,850
-
10c · Land, buildings and equipment, net
beginning of year $32,177 · end of year $26,896
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,459 · end of year $18,413
-
17 · Accounts payable and accrued expenses
beginning of year $36,860 · end of year $157,013
-
19 · Deferred revenue
beginning of year $100,000
-
22 · Loans and payables to officers and key people
beginning of year $120,000 · end of year $135,000
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $183,050 · end of year $213,104
-
27 · Net assets without donor restrictions
beginning of year -$242,885 · end of year -$316,224
Mission and programs · 2023
Mission
ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES
-
- LAUNCHED A 7TH SEASON OF UNDSCVRD. - PLACED 1 NEW BUSINESS IN SOMA PILIPINAS. - RAN THE 4TH COHORT OF KREATIVE GROWTH.
Expenses $1,660,420 · Revenue $275,540
As filed on the 2023 return.
Listed in Part VII
-
Desi DangananDESI DANGANAN
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony CuesemaANTHONY CUESEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy ChanBILLY CHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isagani Ferdinand LaguismaISAGANI FERDINAND LAGUISMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZahnerLISA ZAHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristian KabuayKRISTIAN KABUAY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349318032
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