Totals
- Total revenue
- $646,458
- Total expenses
- $396,320
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $644,235
- Investment income
- $0
- Other revenue
- $2,223
- Total assets, end of year
- $9,107,446
- Total liabilities, end of year
- $48,121
- Net assets or fund balances, end of year
- $9,059,325
- Program services expenses (Part IX)
- $356,688
- Management and general expenses
- $39,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,688
Program services were 90.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $644,235 · related or exempt $644,235
-
11a · Other revenue: OTHER INCOME
total $2,223 · excluded $2,223
-
11e · Other revenue, total
$2,223
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $13,000 · management and general $13,000
-
13 · Office expenses
total $3,130 · program services $298 · management and general $2,832
-
16 · Occupancy
total $137,285 · program services $127,485 · management and general $9,800
-
22 · Depreciation, depletion and amortization
total $228,905 · program services $228,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $885,597 · end of year $1,351,962
-
4 · Accounts receivable
beginning of year $7,233 · end of year $167,453
-
10a · Land, buildings and equipment: cost or other basis
$9,184,045
-
10b · Land, buildings and equipment: accumulated depreciation
$1,596,014
-
10c · Land, buildings and equipment, net
beginning of year $8,428,028 · end of year $7,588,031
-
15 · Other assets
beginning of year $167,452 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,967 · end of year $10,599
-
25 · Other liabilities
beginning of year $40,141 · end of year $37,522
-
27 · Net assets without donor restrictions
beginning of year $9,440,202 · end of year $9,059,325
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ORGANIZED TO BENEFIT AND SUPPORT THE GREENLINING INSTITUTE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND CHARITABLE PURPOSES INCLUDING: (I) TO PROTECT AND ADVANCE THE CIVIL, ECONOMIC, CONSTITUTIONAL, AND POLITICAL RIGHTS OF THE COMMUNITIES OF COLOR, THE INNER CITY COMMUNITIES, AND THE LOW INCOME COMMUNITIES OF CALIFORNIA (II) TO END DISCRIMINATION IN ALL FORMS AGAINST THE COMMUNITIES OF COLOR, THE INNER CITY COMMUNITIES, AND THE LOWINCOME COMMUNITIES OF CALIFORNIA AND (III) TO PROMOTE THE HEALTH, EDUCATION, WELFARE, AND ECONOMIES OF THE COMMUNITIES OF COLOR, THE INNER CITY COMMUNITIES, AND THE LOWINCOME COMMUNITIES OF CALIFORNIA.
Activities or mission (Part I)
THE ORGANIZATION WAS ORGANIZED TO BENEFIT AND SUPPORT THE GREENLINING INSTITUTE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
-
THE ORGANIZATION LEASES COMMERCIAL SPACES TO THE GREENLINING INSTITUTE AND VARIOUS NOT FOR PROFIT TENANTS, CONSISTENT WITH THE CHARITABLE PURPOSE OF THE GREENLINING INSTITUTE.
Expenses $356,688 · Revenue $644,235
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra Gore-MannDEBRA GORE-MANN
PRESIDENT & CEO, BOARD CHAIR
- Total calculated
- $351,520
- From this org
- $0
- From related orgs
- $332,916
- Other
- $18,604
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $332,916 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,232 related
- Nontaxable benefits
- $0 + $5,372 related
- Filer's total
- $0 + $351,520 related
-
Marcel EastMARCEL EAST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sutapa BalajiSUTAPA BALAJI
MEMBER AT LARGE
- Total calculated
- $206,006
- From this org
- $0
- From related orgs
- $172,806
- Other
- $33,200
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $172,806 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,095 related
- Nontaxable benefits
- $0 + $25,105 related
- Filer's total
- $0 + $206,006 related
-
Luis GranadosLUIS GRANADOS
MEMBER AT LARGE (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Maria MartinzezROSA MARIA MARTINZEZ
MEMBER AT LARGE (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Katerina VillanuevaKATERINA VILLANUEVA
MEMBER AT LARGE (THRU 04/23)
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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)(3) · BUILD A NATION WHERE · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302584
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