Form 990-EZ for tax year 2022

Totals

Total revenue

$128,726

Total expenses

$120,101

Contributions and grants received

$126,748

Grants paid

$3,125

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$1,978

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$63,106

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$63,106

Program service expenses (Part III)

$82,265

Program services were 68.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Sacramento Transit Riders Union (SacTRU): We achieved keeping Student Bus fares free. We continued to advocate for lower transit fares for all. We surveyed the public about what transit stop improvements they'd like to see system-wide, and met monthly via zoom. We don't really have clients, but our core group is about 20 members, but all riders countywide benefit from our advocacy efforts. We also shared COVID19 safety information and public transit route changes & cancellation notifications via email, and on social media platforms.

  Expenses $8,314

• Boards & Commissions Leadership Institute (BCLI): We achieved (2) 6-week virtual training and graduated 25 participants.

  Expenses $21,464

• Sacramento Investment Without Displacement (SIWD): Sac Investment Without displacement is negotiating a Community Benefits Agreement Ordinance with the City of Sacramento, and a small business protection program with the city as well. There are approx. 15 organizational members of SIWD.

  Expenses $24,941

• Education and outreach & other programs - Provide education, training, technical assistance and consulting to equip individuals, organizers, community leaders, and their organizations to think and act strategically to produce positive results when implementing issue actions and organizing campaigns.

  Expenses $18,274

• NEIGHBORS AGAINST MEASURE "O" Coalition: We achieved forming a coalition to fight a citywide ballot measure. About 50 volunteers educated the public about why the measure was bad for taxpayers and cruel to homeless people. We were successful in doing outreach to the public, but we unfortunately lost the campaign and voters approved the measure. there were about 30 organizational partners that made up the coalition.

  Expenses $9,272

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

17 April 2023

IRS schema version

2022v5.0

Source object

202331079349201813

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