Totals
- Total revenue
- $2,082,694
- Total expenses
- $2,129,600
- Contributions and grants received
- $1,422,328
- Grants paid
- $75,000
- Program service revenue
- $660,326
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $1,176,346
- Total liabilities, end of year
- $820,821
- Net assets or fund balances, end of year
- $355,525
- Program services expenses (Part IX)
- $1,643,294
- Management and general expenses
- $436,207
- Fundraising expenses
- $50,099
- Program service expenses (Part III)
- $1,643,294
Program services were 77.2% 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)
$314,393
-
1f · All other contributions, gifts and grants
$1,107,935
-
2a · Program service revenue: Fiscal Sponsorship Fees
total $19,749 · related or exempt $19,749
-
2b · Program service revenue: Program Fees
total $640,577 · related or exempt $640,577
-
3 · Investment income
total $40 · excluded $40
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $75,000 · program services $75,000
-
2 · Grants to domestic individuals
total $0
-
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 $106,568 · program services $42,627 · management and general $53,284 · fundraising $10,657
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $201,979 · program services $80,792 · management and general $100,990 · fundraising $20,197
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,801 · program services $3,520 · management and general $4,400 · fundraising $881
-
10 · Payroll taxes
total $22,941 · program services $9,176 · management and general $11,470 · fundraising $2,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,428,876 · program services $1,224,078 · management and general $188,760 · fundraising $16,038
-
12 · Advertising and promotion
total $8,344 · program services $165 · management and general $8,179
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,445 · program services $26,680 · management and general $18,765
-
17 · Travel
total $18,308 · program services $11,902 · management and general $6,406
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,708 · management and general $10,708
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,506 · management and general $10,506
-
24a · Other expenses: Supplies & Materials
total $143,564 · program services $137,206 · management and general $6,358
-
24b · Other expenses: Fiscal Sponsorship Fees
total $25,427 · program services $25,427
-
24c · Other expenses: Dues & Subscriptions
total $9,893 · management and general $9,893
-
24d · Other expenses: Licenses & Fees
total $8,462 · program services $6,314 · management and general $2,117 · fundraising $31
-
24e · All other expenses
total $4,778 · program services $407 · management and general $4,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,303 · end of year $406,947
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $157,257 · end of year $409,100
-
4 · Accounts receivable
beginning of year $187,707 · end of year $359,299
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $97,391 · end of year $297,113
-
24 · Unsecured notes and loans payable
beginning of year $21,445 · end of year $523,708
-
27 · Net assets without donor restrictions
beginning of year $274,974 · end of year $97,188
-
28 · Net assets with donor restrictions
beginning of year $127,457 · end of year $258,337
Listed in Part VII
-
Eugene Park
Co-Exec. Dir.
- Total calculated
- $58,288
- From this org
- $58,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Matsumoto
Co-Exec. Dir.
- Total calculated
- $48,280
- From this org
- $48,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maggie Taft
President
- Total calculated
- $0
- Hours/week
- 2
-
Tony Scott Green
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Laxamana
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Zeke Anders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anna Guevarra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josina Morita
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Stark
Director
- 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
-
The Year Between LLC
$75,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301009349300205
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