Totals
- Total revenue
- $4,166,672
- Total expenses
- $2,863,561
- Contributions and grants received
- $3,858,551
- Grants paid
- $510,408
- Program service revenue
- $240,661
- Investment income
- $0
- Other revenue
- $67,460
- Total assets, end of year
- $4,240,522
- Total liabilities, end of year
- $758,541
- Net assets or fund balances, end of year
- $3,481,981
- Program services expenses (Part IX)
- $2,324,157
- Management and general expenses
- $391,334
- Fundraising expenses
- $148,070
- Program service expenses (Part III)
- $2,324,157
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JUDITH ORTIZ
Executive Dir.
- Total calculated
- $135,000
- From this org
- $134,217
- From related orgs
- $0
- Other
- $783
- Hours/week
- 40
-
JOSEPH MARKUNAS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
PABLO BENAVENTE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
LETA SELETZKY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
ARMANDO RODRIGUEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN PEREAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLENE TUCKERSON
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
MANOLO PASQUAL PLATIN MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
UPTOGETHER
$420,000
COMMUNITY SUPPORT
-
SACRED HEART COMMUNITY SERVIC
$16,000
COMMUNITY SUPPORT
-
NORTH BAY ORGANIZING PROJECT
$10,000
COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316042
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