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← ESQ APPRENTICE

Form 990 for tax year 2022

Filed by ESQ APPRENTICE.

Totals

Total revenue
$376,817
Total expenses
$388,864
Contributions and grants received
$376,817
Grants paid
$16,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$240,380
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$240,380
Program services expenses (Part IX)
$372,567
Management and general expenses
$16,297
Fundraising expenses
$0
Program service expenses (Part III)
$372,567

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $376,817

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,000 · program services $16,000

  • 5 · Compensation of officers, directors and key employees

    total $91,087 · program services $91,087

  • 7 · Other salaries and wages

    total $176,422 · program services $176,422

  • 9 · Other employee benefits

    total $25,508 · program services $25,508

  • 10 · Payroll taxes

    total $16,833 · program services $16,833

  • 11b · Fees: legal

    total $5,882 · program services $5,882

  • 11c · Fees: accounting

    total $3,860 · management and general $3,860

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $2,697 · program services $2,697

  • 14 · Information technology

    total $26,455 · program services $26,455

  • 16 · Occupancy

    total $967 · management and general $967

  • 17 · Travel

    total $5,842 · program services $5,842

  • 23 · Insurance

    total $3,650 · management and general $3,650

  • 24a · Other expenses: Bank Filing Payroll

    total $2,171 · management and general $2,171

  • 24b · Other expenses: Equipment Miscellaneous

    total $2,118 · management and general $2,118

  • 24c · Other expenses: Food Printing Reimbursemen

    total $3,531 · management and general $3,531

  • 24d · Other expenses: Supplies

    total $5,241 · program services $5,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,427 · end of year $240,380

  • 27 · Net assets without donor restrictions

    beginning of year $252,427 · end of year $240,380

Mission and programs · 2022

Mission

PTo provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys

  • To provide low-income youth of color with the tools needed to complete Californias legal apprenticeship program and become attorneys.The amount of in-kind revenue is $1,263,600

    Expenses $372,567

As filed on the 2022 return.

Listed in Part VII

  • Vanessa Vincent

    Member

    Total calculated
    $0
    Hours/week
    1
  • Omonigho Oiyemhonlan

    Member

    Total calculated
    $0
    Hours/week
    1
  • Micah Clatterbaugh

    Member

    Total calculated
    $0
    Hours/week
    1
  • Jolene Forman

    Chief Program Officer

    Total calculated
    $0
    Hours/week
    1
  • Keshia Rhinehart

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Rajeev Chanderraj

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Rachel Johnson Farias

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
15 June 2023
IRS schema version
2022v5.0
Source object
202311719349300931

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