Form 990 for tax year 2022
Filed by ASSOCIATION OF FUNDRAISING PROFESSIONALS.
Totals
- Total revenue
- $240,296
- Total expenses
- $291,641
- Contributions and grants received
- $163,168
- Grants paid
- $0
- Program service revenue
- $77,085
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $203,794
- Total liabilities, end of year
- $7,904
- Net assets or fund balances, end of year
- $195,890
- Program services expenses (Part IX)
- $263,154
- Management and general expenses
- $23,192
- Fundraising expenses
- $5,295
- Program service expenses (Part III)
- $263,154
Program services were 90.2% 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.
-
1b · Membership dues
$33,465
-
1f · All other contributions, gifts and grants
$129,703
-
2a · Program service revenue: Directory of Consultants
total $4,600 · related or exempt $4,600
-
2b · Program service revenue: Job Opps Postings
total $52,050 · related or exempt $52,050
-
2c · Program service revenue: Mentor Program
total $1,840 · related or exempt $1,840
-
2d · Program service revenue: Program Registrations
total $18,595 · related or exempt $18,595
-
3 · Investment income
total $43 · excluded $43
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $105,000 · program services $89,500 · management and general $10,500 · fundraising $5,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,997 · management and general $4,997
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $64,814 · program services $64,814
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,775 · program services $1,565 · management and general $140 · fundraising $70
-
14 · Information technology
total $4,862 · program services $4,262 · management and general $400 · fundraising $200
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $102,583 · program services $102,583
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Board meeting expense
total $3,843 · management and general $3,843
-
24b · Other expenses: Bank fees
total $3,162 · management and general $3,162
-
24c · Other expenses: Postage and Shipping
total $505 · program services $430 · management and general $50 · fundraising $25
-
24d · Other expenses: Tax, license and fees
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $271,220 · end of year $187,599
-
3 · Pledges and grants receivable
beginning of year $2,640 · end of year $16,195
-
4 · Accounts receivable
end of year $0
-
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 $1,470 · end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,095 · end of year $2,154
-
19 · Deferred revenue
end of year $5,750
-
27 · Net assets without donor restrictions
beginning of year $247,235 · end of year $195,890
Mission and programs · 2022
Mission
The mission of the AFP Golden Gate is to promote philanthropy and to support the effective and ethical work of the diverse community of Bay Area fundraising professionals. The AFP-GGC is one of the twenty largest regional chapters of the AFP North America.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $263,154 · Revenue $240,296
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gayle Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Coe
Pres Elect
- Total calculated
- $0
- Hours/week
- 2
-
Louise Gregory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ocampo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Esther Landau
President
- Total calculated
- $0
- Hours/week
- 2
-
Adam-Michael Royston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gezel Frederick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Noelle Jue
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dena Vongchanh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn Wicker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Irish
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Shaffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liza Dawn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Sommer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sofia Barahona
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Silverman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Warner
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Castaneda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vicente Montoya
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Pertequin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Porras
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gurprett Tung
Director
- Total calculated
- $0
- Hours/week
- 2
-
Henry Pacheco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra Barnes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elissa Roy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wanda Scott
Director
- Total calculated
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(6) · Professional association · VA
-
AFP Foundation for Philanthropy
501(c)(3) · Charitable foundation · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341459349300924
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