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Nonprofiteer
← BONAFIDE INC

Form 990 for tax year 2022

Filed by BONAFIDE INC.

This return was superseded by a later amendment.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 28 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 expenses
$547,518 changed to $564,982
Program services expenses
$244,079 changed to $261,543
Program service expenses (Part III)
$244,079 changed to $261,543

Totals

Total revenue
$760,007
Total expenses
$547,518
Contributions and grants received
$705,161
Grants paid
$40,000
Program service revenue
$54,444
Investment income
$128
Other revenue
$274
Total assets, end of year
$756,030
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$756,030
Program services expenses (Part IX)
$244,079
Management and general expenses
$254,078
Fundraising expenses
$49,361
Program service expenses (Part III)
$244,079

Program services were 44.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $705,161

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Alameda County Probation Department

    total $35,843 · related or exempt $35,843 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Mount Tamalpais College

    total $18,601 · related or exempt $18,601 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $128 · related or exempt $128 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $274

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $274 · related or exempt $274 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $40,000 · program services $40,000

  • 7 · Other salaries and wages

    total $189,647 · program services $28,201 · management and general $140,081 · fundraising $21,365

  • 9 · Other employee benefits

    total $27,893 · program services $8,813 · management and general $16,911 · fundraising $2,169

  • 10 · Payroll taxes

    total $97,942 · program services $35,883 · management and general $53,102 · fundraising $8,957

  • 11e · Fees: professional fundraising services

    total $16,870 · fundraising $16,870

  • 11g · Fees: other

    total $56,675 · program services $56,675

  • 12 · Advertising and promotion

    total $1,575 · management and general $1,575

  • 13 · Office expenses

    total $46,674 · program services $23,152 · management and general $23,522

  • 14 · Information technology

    total $3,431 · program services $2,897 · management and general $534

  • 17 · Travel

    total $50,742 · program services $48,141 · management and general $2,601

  • 19 · Conferences, conventions and meetings

    total $1,181 · program services $17 · management and general $1,164

  • 23 · Insurance

    total $14,573 · management and general $14,573

  • 24a · Other expenses: Withdraw and return mistake

    total $300 · program services $300 · management and general $0 · fundraising $0

  • 24b · Other expenses: Incoming wire fee

    total $15 · program services $0 · management and general $15 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,923 · end of year $742,543

  • 4 · Accounts receivable

    beginning of year $14,618 · end of year $13,487

  • 27 · Net assets without donor restrictions

    beginning of year $120,987 · end of year $664,821

  • 28 · Net assets with donor restrictions

    beginning of year $422,554 · end of year $91,209

Mission and programs · 2022

Mission

It is our mission to ensure that people affected by incarceration have the material, emotional and advocacy support they need to both integrate into society and build healthy, productive lives going forward.

  • Gate Pickup: Greeting and transporting people released from California State Prisons

    Expenses $154,049 · Revenue $35,843

  • Bridge Funds: Providing hardship funds to overcome barriers that are a direct result of incarceration.

    Expenses $40,030 · Revenue $50,000

  • The ReachThru - Youth support

    Expenses $50,000 · Revenue $8,791

As filed on the 2022 return.

Listed in Part VII

  • David Cowan

    Executive Director

    Total calculated
    $106,826
    From this org
    $106,826
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Rebecca Carter

    Board President

    Total calculated
    $0
    Hours/week
    10

  • Marvin Mutch

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Windham

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Zarinah Agnew

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terah Lawyer

    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
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202342789349300009

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