Form 990 for tax year 2022
Filed by SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS.
Totals
- Total revenue
- $84,078
- Total expenses
- $202,386
- Contributions and grants received
- $84,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,453
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,453
- Program services expenses (Part IX)
- $173,981
- Management and general expenses
- $23,845
- Fundraising expenses
- $4,560
- Program service expenses (Part III)
- $173,981
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$44,644
-
1f · All other contributions, gifts and grants
$39,434
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $52,000 · management and general $13,000
-
7 · Other salaries and wages
total $98,371 · program services $98,371
-
10 · Payroll taxes
total $13,088 · program services $9,816 · management and general $3,272
-
11c · Fees: accounting
total $6,245 · program services $1,561 · management and general $4,684
-
11g · Fees: other
total $5,485 · program services $925 · fundraising $4,560
-
12 · Advertising and promotion
total $346 · program services $346
-
14 · Information technology
total $4,052 · program services $2,025 · management and general $2,027
-
19 · Conferences, conventions and meetings
total $2,715 · program services $2,715
-
23 · Insurance
total $3,137 · program services $3,137
-
24a · Other expenses: BANK FEES
total $1,076 · program services $1,076
-
24b · Other expenses: OFFICE EXPENSES
total $810 · program services $405 · management and general $405
-
24c · Other expenses: PAYROLL SERVICE CHARGES
total $714 · program services $535 · management and general $179
-
24d · Other expenses: COMMUNITY TRAINING, EDUC
total $575 · program services $575
-
24e · All other expenses
total $772 · program services $494 · management and general $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,979 · end of year $22,592
-
9 · Prepaid expenses and deferred charges
end of year $2,861
-
15 · Other assets
beginning of year $2,861
-
17 · Accounts payable and accrued expenses
beginning of year $79
-
31 · Retained earnings, endowment or other funds
beginning of year $143,761 · end of year $25,453
Mission and programs · 2022
Mission
TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.
-
SUPPORT OF HOMELESS ORGANIZATIONS: DEVELOPED AND IMPLEMENTED STRATEGIES TO HELP ALLEVIATE HOMELESSNESS AND WORKED WITH MORE THAN 250 GROUPS, CITIES AND COMMUNITIES INVOLVED IN THE CHALLENGE OF ADDRESSING HOMELESSNESS.
Expenses $173,981
As filed on the 2022 return.
Listed in Part VII
-
Scott ChamberlainSCOTT CHAMBERLAIN
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Yesenia AcostaYESENIA ACOSTA
CHAIR/PRESID
- Total calculated
- $0
-
Debra BoudreauxDEBRA BOUDREAUX
BOARD MEMBER
- Total calculated
- $0
-
Reggie ClarkREGGIE CLARK
BOARD MEMBER
- Total calculated
- $0
-
Tish KellyTISH KELLY
BOARD MEMBER
- Total calculated
- $0
-
Anu Chopra LanaganANU CHOPRA LANAGAN
BOARD MEMBER
- Total calculated
- $0
-
Priscilla MoorePRISCILLA MOORE
SECRETARY
- Total calculated
- $0
-
Candida NealCANDIDA NEAL
TREASURER
- Total calculated
- $0
-
Tim PetersTIM PETERS
BOARD MEMBER
- Total calculated
- $0
-
Bill RuhBILL RUH
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315052
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