Totals
- Total revenue
- $5,202,967
- Total expenses
- $5,149,953
- Contributions and grants received
- $5,131,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52,393
- Other revenue
- $18,930
- Total assets, end of year
- $3,666,160
- Total liabilities, end of year
- $188,557
- Net assets or fund balances, end of year
- $3,477,603
- Program services expenses (Part IX)
- $3,215,689
- Management and general expenses
- $1,170,391
- Fundraising expenses
- $763,873
- Program service expenses (Part III)
- $3,215,689
Program services were 62.4% 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.
-
1c · Fundraising events
$387,625
-
1e · Government grants (contributions)
$1,782,421
-
1f · All other contributions, gifts and grants
$2,961,598
-
3 · Investment income
total $21,437 · excluded $21,437
-
7a · Gross sales of assets other than inventory
securities $1,256,775
-
7b · Less cost or other basis and sales expenses
securities $1,225,819
-
7c · Gain or loss
securities $30,956
-
7d · Net gain or loss
total $30,956 · excluded $30,956
-
8a · Fundraising events: gross income
$106,663
-
8a · Fundraising events: contributions included on line 1c
$387,625
-
8b · Fundraising events: direct expenses
$106,663
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $18,930 · excluded $18,930
-
11e · Other revenue, total
$18,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $727,026 · program services $137,805 · management and general $426,786 · fundraising $162,435
-
7 · Other salaries and wages
total $2,223,092 · program services $1,685,454 · management and general $331,335 · fundraising $206,303
-
8 · Pension plan contributions
total $86,497 · program services $51,893 · management and general $22,761 · fundraising $11,843
-
9 · Other employee benefits
total $319,606 · program services $191,744 · management and general $84,102 · fundraising $43,760
-
10 · Payroll taxes
total $259,734 · program services $155,824 · management and general $68,347 · fundraising $35,563
-
11b · Fees: legal
total $10,723 · management and general $10,723
-
11c · Fees: accounting
total $17,592 · management and general $17,592
-
11g · Fees: other
total $293,245 · program services $78,764 · management and general $52,925 · fundraising $161,556
-
12 · Advertising and promotion
total $10,830 · fundraising $10,830
-
13 · Office expenses
total $29,421 · program services $3,460 · management and general $25,296 · fundraising $665
-
14 · Information technology
total $91,457 · program services $20,681 · management and general $70,776
-
16 · Occupancy
total $285,333 · program services $266,927 · management and general $18,406
-
17 · Travel
total $11,138 · program services $972 · management and general $7,294 · fundraising $2,872
-
19 · Conferences, conventions and meetings
total $32,578 · program services $7,397 · management and general $25,143 · fundraising $38
-
23 · Insurance
total $15,484 · program services $13,651 · management and general $1,833
-
24a · Other expenses: DIRECT ASSISTANCE TO CL
total $584,738 · program services $584,738
-
24b · Other expenses: SPECIAL EVENTS AND FUND
total $72,190 · fundraising $72,190
-
24c · Other expenses: DONATION PROCESSING
total $51,922 · fundraising $51,922
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,860 · program services $15,825 · management and general $1,035
-
24e · All other expenses
total $10,487 · program services $554 · management and general $6,037 · fundraising $3,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,809,435 · end of year $220,572
-
2 · Savings and temporary cash investments
end of year $514,159
-
3 · Pledges and grants receivable
beginning of year $401,988 · end of year $1,003,416
-
9 · Prepaid expenses and deferred charges
beginning of year $68,514 · end of year $30,854
-
11 · Investments: publicly traded securities
beginning of year $280,872 · end of year $1,872,994
-
15 · Other assets
beginning of year $24,165 · end of year $24,165
-
17 · Accounts payable and accrued expenses
beginning of year $50,618 · end of year $136,474
-
19 · Deferred revenue
beginning of year $117,430 · end of year $52,083
-
27 · Net assets without donor restrictions
beginning of year $3,343,744 · end of year $3,251,353
-
28 · Net assets with donor restrictions
beginning of year $73,182 · end of year $226,250
Listed in Part VII
-
IDA MUTOIGO
PRESIDENT
- Total calculated
- $161,198
- From this org
- $161,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $151,198
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,198
-
DORTHE TATE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN TREW
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS WELCH
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARY ANN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HAEJIN SHIM-FUJIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
APRIL TAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW SCOGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY WIERSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA HOLLIDAY
CFO/CAO
- Total calculated
- $141,667
- From this org
- $141,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
REBEKAH SULLIVAN
INTERIM PRESIDENT
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
EDWARD SIRYA
COO
- Total calculated
- $96,426
- From this org
- $96,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
F HUCKEL MOTTER
INTERIM ED (THRU 2/22)
- Total calculated
- $18,183
- From this org
- $18,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
ELIZABETH KIM
COO (THRU 2/1/23)
- Total calculated
- $39,567
- From this org
- $39,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412059349300741
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