Totals
- Total revenue
- $11,772,897
- Total expenses
- $11,747,419
- Contributions and grants received
- $2,735,856
- Grants paid
- $0
- Program service revenue
- $8,861,181
- Investment income
- -$9,470
- Other revenue
- $185,330
- Total assets, end of year
- $4,101,827
- Total liabilities, end of year
- $1,652,637
- Net assets or fund balances, end of year
- $2,449,190
- Program services expenses (Part IX)
- $9,905,664
- Management and general expenses
- $982,677
- Fundraising expenses
- $859,078
- Program service expenses (Part III)
- $9,905,664
Program services were 84.3% 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
$209,390
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$2,517,466
-
1g · Noncash contributions included above
$1,600,707
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $8,861,181 · related or exempt $8,861,181
-
3 · Investment income
total $37,749 · excluded $37,749
-
7a · Gross sales of assets other than inventory
securities $627,888
-
7b · Less cost or other basis and sales expenses
securities $675,107
-
7c · Gain or loss
securities -$47,219
-
7d · Net gain or loss
total -$47,219 · excluded -$47,219
-
8a · Fundraising events: gross income
$522,990
-
8a · Fundraising events: contributions included on line 1c
$209,390
-
8b · Fundraising events: direct expenses
$337,660
-
8c · Net income from fundraising events
total $185,330 · excluded $185,330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $459,731 · program services $60,859 · management and general $159,589 · fundraising $239,283
-
7 · Other salaries and wages
total $6,010,216 · program services $5,127,186 · management and general $481,362 · fundraising $401,668
-
8 · Pension plan contributions
total $132,917 · program services $96,645 · management and general $18,136 · fundraising $18,136
-
9 · Other employee benefits
total $576,429 · program services $490,001 · management and general $43,214 · fundraising $43,214
-
10 · Payroll taxes
total $491,488 · program services $405,272 · management and general $43,108 · fundraising $43,108
-
11b · Fees: legal
total $2,224 · management and general $2,224
-
11c · Fees: accounting
total $34,550 · management and general $34,550
-
11g · Fees: other
total $337,735 · program services $308,424 · management and general $29,311
-
12 · Advertising and promotion
total $86,773 · program services $449 · fundraising $86,324
-
13 · Office expenses
total $184,052 · program services $174,092 · management and general $2,381 · fundraising $7,579
-
14 · Information technology
total $528,807 · program services $511,572 · management and general $13,788 · fundraising $3,447
-
16 · Occupancy
total $203,571 · program services $70,642 · management and general $124,360 · fundraising $8,569
-
17 · Travel
total $313,557 · program services $309,021 · management and general $3,629 · fundraising $907
-
22 · Depreciation, depletion and amortization
total $24,640 · program services $19,712 · management and general $2,464 · fundraising $2,464
-
23 · Insurance
total $52,514 · program services $37,904 · management and general $14,163 · fundraising $447
-
24a · Other expenses: FOOD, DRINKS, AND SNACK
total $1,227,098 · program services $1,227,098
-
24b · Other expenses: SITE PROGRAMS/SERVICES
total $710,643 · program services $710,643
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $152,637 · program services $152,637
-
24d · Other expenses: STAFF DEVELOPMENT AND M
total $112,764 · program services $105,240 · management and general $4,605 · fundraising $2,919
-
24e · All other expenses
total $105,073 · program services $98,267 · management and general $5,793 · fundraising $1,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,296 · end of year $1,227,649
-
2 · Savings and temporary cash investments
beginning of year $892,426 · end of year $494,951
-
4 · Accounts receivable
beginning of year $166,239 · end of year $146,577
-
9 · Prepaid expenses and deferred charges
beginning of year $170,617 · end of year $55,955
-
10a · Land, buildings and equipment: cost or other basis
$123,202
-
10b · Land, buildings and equipment: accumulated depreciation
$58,916
-
10c · Land, buildings and equipment, net
beginning of year $64,708 · end of year $64,286
-
11 · Investments: publicly traded securities
beginning of year $996,704 · end of year $1,178,368
-
12 · Investments: other securities
end of year $24,035
-
15 · Other assets
beginning of year $27,550 · end of year $910,006
-
17 · Accounts payable and accrued expenses
beginning of year $404,791 · end of year $545,957
-
19 · Deferred revenue
beginning of year $117,728 · end of year $161,012
-
25 · Other liabilities
beginning of year $0 · end of year $945,668
-
27 · Net assets without donor restrictions
beginning of year $2,227,206 · end of year $2,233,885
-
28 · Net assets with donor restrictions
beginning of year $211,815 · end of year $215,305
Mission and programs · 2022
Mission
TO BE THE LEADING PROVIDER OF VITAL ON-SITE HEALTH, EDUCATION AND EMPLOYMENT SERVICES TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS LIVING IN AFFORDABLE AND WORKFORCE HOUSING COMMUNITIES.
Activities or mission (Part I)
PROVIDES ON-SITE SERVICES TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS.
-
SUPPORT OF LOW-INCOME FAMILIES, CHILDREN AND SENIORS LIVING IN OVER 80 COMMUNITIES BY PROVIDING HEALTH EDUCATION PROGRAMS, HEALTH FAIRS, EXERCISE CLASSES, FOOD DISTRIBUTION PROGRAMS, SCHOOL READINESS, AFTER-SCHOOL TUTORING AND ENRICHMENT, SOCIAL & RECREATIONAL ACTIVITIES, TRANSPORTATION ASSISTANCE, COMPUTER ACCESS, COMPUTER TRAINING, TRANSLATION SERVICES, COMMUNITY BUILDING EVENTS, SPECIAL HOLIDAY PROGRAMS AND REFERRALS.
Expenses $9,905,664 · Revenue $8,861,181
As filed on the 2022 return.
Listed in Part VII
-
Jonathon B WebbJONATHON B WEBB
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian CraciunADRIAN CRACIUN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris GarciaCHRIS GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Glenn RogersGLENN ROGERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ruzbeh DaruwallaRUZBEH DARUWALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor ListerTAYLOR LISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Romeo-WillisSHARON ROMEO-WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danuel StangerDANUEL STANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TajimaJASON TAJIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WhalenWILLIAM WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin ByrnesKRISTIN BYRNES
CEO & PRESIDENT
- Total calculated
- $270,371
- From this org
- $270,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,371
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $270,371
-
Danielle NagaoDANIELLE NAGAO
CFO
- Total calculated
- $189,360
- From this org
- $189,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,360
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,360
-
Teresa IchsanTERESA ICHSAN
CHIEF BUSINESS DEVELOPMENT
- Total calculated
- $153,636
- From this org
- $153,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,636
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,636
-
Debra OliveDEBRA OLIVE
CONTROLLER
- Total calculated
- $119,634
- From this org
- $119,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher BaiocchiCHRISTOPHER BAIOCCHI
CHIEF DEVELOPMENT OFFICER (THRU 10/2022)
- Total calculated
- $124,282
- From this org
- $124,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karyn MendozaKARYN MENDOZA
VP OF RESIDENT SERVICES (THRU 9/2022)
- Total calculated
- $107,950
- From this org
- $107,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mindy Grasska-FriedmanMINDY GRASSKA-FRIEDMAN
DIRECTOR OF SOCIAL IMPACT
- Total calculated
- $102,854
- From this org
- $102,854
- From related orgs
- $0
- Other
- $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. 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 committee
- 3 · Written employment contract
- 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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300944
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