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← ESQ APPRENTICE

Form 990 for tax year 2023

Filed by ESQ APPRENTICE.

Totals

Total revenue
$1,286,401
Total expenses
$1,491,841
Contributions and grants received
$1,286,401
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,939
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,939
Program services expenses (Part IX)
$1,476,715
Management and general expenses
$15,126
Fundraising expenses
$0
Program service expenses (Part III)
$1,476,715

Program services were 99.0% 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

    $1,286,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,322 · program services $96,322

  • 7 · Other salaries and wages

    total $158,405 · program services $158,405

  • 9 · Other employee benefits

    total $27,562 · program services $27,562

  • 10 · Payroll taxes

    total $20,014 · program services $20,014

  • 11a · Fees: management

    total $96,540 · program services $96,540

  • 11b · Fees: legal

    total $65,164 · program services $65,164

  • 12 · Advertising and promotion

    total $228 · program services $228

  • 13 · Office expenses

    total $156 · management and general $156

  • 14 · Information technology

    total $12,007 · program services $12,007

  • 16 · Occupancy

    total $20 · management and general $20

  • 17 · Travel

    total $7,254 · program services $7,254

  • 23 · Insurance

    total $3,483 · management and general $3,483

  • 24a · Other expenses: Program - Apprentices

    total $990,859 · program services $990,859

  • 24b · Other expenses: Supplies

    total $2,360 · program services $2,360

  • 24c · Other expenses: Other

    total $11,468 · management and general $11,468

  • 24d · Other expenses: OverShort

    total -$1 · management and general -$1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,379 · end of year $34,939

  • 27 · Net assets without donor restrictions

    beginning of year $240,379 · end of year $34,939

Mission and programs · 2023

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 $0

    Expenses $1,476,715

As filed on the 2023 return.

Listed in Part VII

  • Jolene Forman

    Member

    Total calculated
    $0
    Hours/week
    1
  • Vanessa Vincent

    Member

    Total calculated
    $0
    Hours/week
    1
  • Pamela Callooway

    Interim Chair

    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
2023
Filed
16 May 2024
IRS schema version
2023v5.1
Source object
202441799349301134

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