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Nonprofiteer
← URBAN HABITAT PROGRAM

Form 990 for tax year 2022

Filed by URBAN HABITAT PROGRAM.

Totals

Total revenue
$2,885,192
Total expenses
$1,689,721
Contributions and grants received
$2,811,467
Grants paid
$352,392
Program service revenue
$59,506
Investment income
$14,219
Other revenue
$0
Total assets, end of year
$5,993,362
Total liabilities, end of year
$247,321
Net assets or fund balances, end of year
$5,746,041
Program services expenses (Part IX)
$1,436,226
Management and general expenses
$116,870
Fundraising expenses
$136,625
Program service expenses (Part III)
$1,436,226

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ellen Wu

    Executive Dir.

    Total calculated
    $175,574
    From this org
    $153,963
    From related orgs
    $0
    Other
    $21,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,238
    Nontaxable benefits
    $12,373
    Filer's total
    $175,574

  • Robert Allen

    Dir Policy Advcy

    Total calculated
    $129,806
    From this org
    $111,719
    From related orgs
    $0
    Other
    $18,087
    Hours/week
    40

  • Pam Flood

    Fin & Ops Dir.

    Total calculated
    $123,727
    From this org
    $97,899
    From related orgs
    $0
    Other
    $25,828
    Hours/week
    40

  • Robert Phillips

    Board Chair

    Total calculated
    $0
    Hours/week
    0.33

  • Derecka Mehrens

    Treasurer

    Total calculated
    $0
    Hours/week
    0.42

  • Sheila Chung Hagen

    Secretary

    Total calculated
    $0
    Hours/week
    0.33

  • Noni Session

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Miya Yoshitani

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Susan Shaw

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Danielle Mahones

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Dwayne Marsh

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Vu Bank Nguyen

    Director

    Total calculated
    $0
    Hours/week
    0.17

  • Ravi Patel

    Director

    Total calculated
    $0
    Hours/week
    0.17

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202342309349301259

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