Totals
- Total revenue
- $586,379
- Total expenses
- $622,653
- Contributions and grants received
- $105,669
- Grants paid
- $0
- Program service revenue
- $2,662
- Investment income
- $478,048
- Other revenue
- $0
- Total assets, end of year
- $17,146,085
- Total liabilities, end of year
- $5,597
- Net assets or fund balances, end of year
- $17,140,488
- Program services expenses (Part IX)
- $507,510
- Management and general expenses
- $86,221
- Fundraising expenses
- $28,922
- Program service expenses (Part III)
- $507,510
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Elizabeth Asai
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Towers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Breyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Tingey
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Burke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timeica Bethel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Gaughen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Klaber
President
- Total calculated
- $0
- Hours/week
- 5
-
Gavin Campbell
Building & Facilities
- Total calculated
- $0
- Hours/week
- 1
-
Francisco Spirli
Technology
- Total calculated
- $0
- Hours/week
- 1
-
Muhammed Saleh
Long Term Planning
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Blakely
Long Term Planning
- Total calculated
- $0
- Hours/week
- 1
-
Jon McBride
Long Term Planning
- Total calculated
- $0
- Hours/week
- 1
-
James Petela
Administrator
- Total calculated
- $0
- Hours/week
- 20
-
Richard Powers Davison
Investment Chair
- Total calculated
- $0
- Hours/week
- 1
-
Madison Sharp
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349303133
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