Form 990 for tax year 2022
Filed by HUNTERS POINT BIOMONITORING FOUNDATION INC.
Totals
- Total revenue
- $286,979
- Total expenses
- $209,103
- Contributions and grants received
- $286,754
- Grants paid
- $132,550
- Program service revenue
- $225
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $737,467
- Total liabilities, end of year
- $319,103
- Net assets or fund balances, end of year
- $418,364
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,414
Program services were 0.0% 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.
-
1c · Fundraising events
$537
-
1d · Related organizations
$9,650
-
1f · All other contributions, gifts and grants
$276,567
-
1g · Noncash contributions included above
$15,050
-
2a · Program service revenue: Hunters Point Monitor
total $225 · related or exempt $9,650
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,000
-
2 · Grants to domestic individuals
total $8,550
-
5 · Compensation of officers, directors and key employees
total $35,000
-
11a · Fees: management
total $12,490
-
11b · Fees: legal
total $385
-
11c · Fees: accounting
total $147
-
13 · Office expenses
total $1,583
-
14 · Information technology
total $1,987
-
16 · Occupancy
total $22,450
-
17 · Travel
total $173
-
23 · Insurance
total $1,424
-
24a · Other expenses: GENOVA LABORATORY
total $914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,547 · end of year $89,138
-
3 · Pledges and grants receivable
beginning of year $47,387 · end of year $286,754
-
4 · Accounts receivable
beginning of year $620 · end of year $225
-
10a · Land, buildings and equipment: cost or other basis
$305,000
-
10c · Land, buildings and equipment, net
beginning of year $305,000 · end of year $305,000
-
14 · Intangible assets
beginning of year $3,000 · end of year $3,000
-
15 · Other assets
beginning of year $50,300 · end of year $53,350
-
17 · Accounts payable and accrued expenses
end of year $209,103
-
18 · Grants payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $30,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $340,854 · end of year $418,364
Mission and programs · 2022
Mission
Support & promote the community biomonitoring program & implement the toxic registry to Protect, Detect & Prevent exposures to environmental toxicants emanating from a Federal Superfund Site. (See Sched O)
Activities or mission (Part I)
Support the community biomonitoring program implement the toxic regristry to Protect Detect Prevent exposures from Superfund Site
-
Community Window on Environmental Exposure: 3 Part initiative 1)Pollution Patrol Ambassador - residents conduct weekly patrols to identify, gather photo & video evidence of violations including illegal dumping, chemical emissions, etc. Evidence uploaded to BBHP IVAN Network.2)Biomonitoring Community Window on Environmental Exposures Monthly Open House-offering pro bono consults, technical assistance, environmental education. Promoting community empowerment. Creation of Hunters Point Community Toxic Registry Enrollment website, over 120 residents entered into Registry. Environmental Crime & Grime Blog - available in print and on-line in SF Bayview. Metrics include increase in IVAN reports and biomonitoring intakes.
Expenses $9,500 · Grants $50,000
-
Biomonitoring Screenings for Low Income High Risk Hunters Point Residents. Low income, underinsured residents living, working, and having regular exposure to the Superfund Site under excavation, remediation, and demolition are offered the Genova Diagnostics Comprehensive Profile Elements toxic exposure screening test which costs $135. Those at highest risk are identified by geospatial mappings and research findings on health effects of Superfund proximity. 150 screenings have been performed.
Expenses $914 · Grants $5,000 · Revenue $225
-
Navigating the Toxic Triangle in Bayview Hunters Point, our master program in conjunction with Marie Harrison Community Fndtn, James Dahlgren Medical, Golden State MD and the SF Bayview Newspaper. Funds used for IT & Data Analysis hardware, tools, and digital upgrades. Environmental health evaluations, biomonitoring screenings & advanced speciated verifications were funded. Manual poster board geospatial mappings of chemical and cancer clusters converted to digital formats. Community Toxic Registry digitized. Website built. 4 Geospatial mappings of chemical and cancer clusters. Research and Development continue.
Expenses $141,000 · Grants $250,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ahimsa Porter Sumchai MDAHIMSA PORTER SUMCHAI MD
CEO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikcole CunninghamNIKCOLE CUNNINGHAM
ACTING PRESIDENT
- Total calculated
- $0
-
Joseph McGinleyJOSEPH MCGINLEY
FINANCIAL OFFICER
- Total calculated
- $0
-
Tandra LoweTANDRA LOWE
SECRETARY
- Total calculated
- $0
-
Carolyn NashCAROLYN NASH
ELECTED MEMBER BOD
- Total calculated
- $0
-
Jean Osbay-Bell PhDJEAN OSBAY-BELL PHD
ELECTED MEMBER BOD
- Total calculated
- $0
-
Diane Wesley-SmithDIANE WESLEY-SMITH
NOMINATED MEMBER BOD
- Total calculated
- $0
-
Derek L ToliverDEREK L TOLIVER
NOMINATEDD MEBER BOD
- Total calculated
- $0
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
-
$60,000
ELECTRONIC UPGRADE
-
JAMES DAHLGREN MEDICAL
$60,000
ELECTRONIC UPGRADE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREENACTION FOR HEALTH & ENVIRONMENTAL JUSTICE
501c3 · HEALTH ENVIRONMENT · CA
-
MARIE HARRISON COMMUNITY FOUNDATION
501c3 · HEALTH ENVIRONMENT · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GOLDEN STATE MD
MEDICAL PRACTICE · CA · share of assets $40 · general or managing partner
Directly controlled by AHIMSA SUMCHAI
-
JAMES DAHLGREN MEDICAL
MEDICAL PRACTICE · CA · share of income $2
-
SAN FRANCISCO BAYVIEW NEWSPAPER
NEWSPAPER · CA
-
CITY IDEA SOURCE LLC
PUBLIC SERVICE CORP · CA
-
CALIFORNIA FIRST MANAGEMENT
REAL ESTATE ACCOUNTING · CA
Directly controlled by BRIDGETT CARTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343479349301504
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