Totals
- Total revenue
- $785,021
- Total expenses
- $857,270
- Contributions and grants received
- $710,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74,840
- Total assets, end of year
- $766,609
- Total liabilities, end of year
- $2,973
- Net assets or fund balances, end of year
- $763,636
- Program services expenses (Part IX)
- $74,194
- Management and general expenses
- $783,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,194
Program services were 8.7% 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.
-
1f · All other contributions, gifts and grants
$710,181
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,390
-
8c · Net income from fundraising events
total $35,390
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising
total $39,450 · excluded $39,450
-
11e · Other revenue, total
$39,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $164,418 · management and general $164,418
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $457,491 · management and general $457,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,504 · management and general $34,504
-
10 · Payroll taxes
total $42,805 · management and general $42,805
-
11a · Fees: management
total $360 · management and general $360
-
11b · Fees: legal
total $32,403 · management and general $32,403
-
11c · Fees: accounting
total $14,560 · management and general $14,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,422 · program services $17,422
-
13 · Office expenses
total $2,584 · management and general $2,584
-
14 · Information technology
total $56,772 · program services $56,772
-
15 · Royalties
total $0
-
16 · Occupancy
total $731 · management and general $731
-
17 · Travel
total $3,613 · management and general $3,613
-
18 · Travel or entertainment for public officials
total $1,531 · management and general $1,531
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,470 · management and general $7,470
-
24a · Other expenses: Transactional Fees
total $9,426 · management and general $9,426
-
24b · Other expenses: Memberships & Subscriptions
total $3,700 · management and general $3,700
-
24c · Other expenses: Books, Subscriptions
total $2,540 · management and general $2,540
-
24d · Other expenses: Payroll Processing Fee
total $2,538 · management and general $2,538
-
24e · All other expenses
total $2,402 · management and general $2,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $822,986 · end of year $656,372
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,500 · end of year $100,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,156 · end of year $87
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $10,150
-
25 · Other liabilities
beginning of year -$2,243 · end of year $2,973
-
31 · Retained earnings, endowment or other funds
beginning of year $835,885 · end of year $763,636
Mission and programs · 2022
Mission
Build a community-supported newsroom that ignites civic engagement, educates citizens and strengthens our democracy.
-
San Jose News Bureau successfully launched San Jose Spotlight, San Jose's independent non-profit on-line news service, Using a combination of staff and freelance reporters, Spotlightbrings unbiased reporting on topics of interest to our constituents, covering Politics& Government, Housing, Business, and other subjects relevant to Bay Area residents. We have grown our newsletter subscriber list to over 6,000 and have 240,000 readers and growing
Expenses $74,194
As filed on the 2022 return.
Listed in Part VII
-
Joshua Barousse
Executive Dir.
- Total calculated
- $86,875
- From this org
- $86,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Ramona Giwargis
CEO
- Total calculated
- $77,543
- From this org
- $77,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Perla A Rodriguez
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Loving
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rick L Callender
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Victor Gomez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Derecka Mehrens
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fox
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Larry Sokoloff
COO
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen King
COO
- Total calculated
- $0
- Hours/week
- 1
-
Akemi Flynn
COO
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349301762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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