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Nonprofiteer
← SOSTENTO INC

Form 990 for tax year 2022

Filed by SOSTENTO INC.

Totals

Total revenue
$7,428,893
Total expenses
$6,613,973
Contributions and grants received
$7,351,393
Grants paid
$4,141,595
Program service revenue
$77,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,287,656
Total liabilities, end of year
$118,744
Net assets or fund balances, end of year
$1,168,912
Program services expenses (Part IX)
$6,383,747
Management and general expenses
$202,212
Fundraising expenses
$28,014
Program service expenses (Part III)
$6,383,747

Program services were 96.5% 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.

  • 1e · Government grants (contributions)

    $6,165,295

  • 1f · All other contributions, gifts and grants

    $1,186,098

  • 2a · Program service revenue: CONSULTING

    total $77,500 · related or exempt $77,500

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $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 $4,088,562 · program services $4,088,562

  • 2 · Grants to domestic individuals

    total $53,033 · program services $53,033

  • 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 $306,578 · program services $274,484 · management and general $26,245 · fundraising $5,849

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,048,078 · program services $1,013,566 · management and general $23,394 · fundraising $11,118

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $45,235 · program services $38,316 · management and general $6,919

  • 10 · Payroll taxes

    total $111,733 · program services $106,324 · management and general $3,997 · fundraising $1,412

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $72,900 · management and general $72,900

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $754,278 · program services $713,048 · management and general $41,230

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $17,134 · program services $3,458 · management and general $13,536 · fundraising $140

  • 14 · Information technology

    total $27,933 · program services $13,386 · management and general $5,052 · fundraising $9,495

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,721 · program services $15,927 · management and general $794

  • 17 · Travel

    total $3,592 · program services $1,583 · management and general $2,009

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $260 · program services $260

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,136 · management and general $6,136

  • 24a · Other expenses: PROGRAM EXPENSES

    total $61,800 · program services $61,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,065 · end of year $620,456

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $159,674 · end of year $665,680

  • 4 · Accounts receivable

    beginning of year $23,756 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650 · end of year $1,520

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,673 · end of year $118,744

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $100,480 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $175,650 · end of year $147,476

  • 28 · Net assets with donor restrictions

    beginning of year $178,342 · end of year $1,021,436

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SOSTENTO IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP FRONTLINE PUBLIC HEALTH WORKERS SAVE LIVES.

  • Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES, SO THAT THEY CAN INCREASE EQUITABLE ACCESS TO THE COVID-19 VACCINE. See Schedule O for further information.

    Expenses $6,355,003 · Grants $4,141,595 · Revenue $77,500

  • Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. See Schedule O for further information.

    Expenses $28,744

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Estevez

    COO

    Total calculated
    $156,398
    From this org
    $143,900
    From related orgs
    $0
    Other
    $12,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,498
    Filer's total
    $156,398

  • Joseph M Agoada

    PRESIDENT/Treasurer/CEO - Dir.

    Total calculated
    $150,180
    From this org
    $150,150
    From related orgs
    $0
    Other
    $30
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,150
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30
    Filer's total
    $150,180

  • Daniel Acquah

    CTO

    Total calculated
    $145,921
    From this org
    $133,567
    From related orgs
    $0
    Other
    $12,354
    Hours/week
    40

  • Emily Ronning

    Director of Partnerships

    Total calculated
    $138,411
    From this org
    $123,147
    From related orgs
    $0
    Other
    $15,264
    Hours/week
    40

  • Jennifer Liang

    SECRETARY/CHINO - Director

    Total calculated
    $135,623
    From this org
    $120,359
    From related orgs
    $0
    Other
    $15,264
    Hours/week
    40

  • Betsy Kalven

    Chief of Staff (COS)

    Total calculated
    $127,815
    From this org
    $115,203
    From related orgs
    $0
    Other
    $12,612
    Hours/week
    40

  • Dr David A Bray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tina Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr John Baptiste Niwagaba

    Director

    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

  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202302799349300240

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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