Totals
- Total revenue
- $457,775
- Total expenses
- $201,427
- Contributions and grants received
- $365,183
- Grants paid
- $0
- Program service revenue
- $92,591
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $281,291
- Total liabilities, end of year
- $16,348
- Net assets or fund balances, end of year
- $264,943
- Program services expenses (Part IX)
- $201,427
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,427
Program services were 100.0% 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
$365,183
-
2a · Program service revenue: TRAINING
total $45,898 · related or exempt $45,898
-
2b · Program service revenue: COACHING
total $28,416 · related or exempt $28,416
-
2c · Program service revenue: CONSULTING
total $18,277 · related or exempt $18,277
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,750 · program services $43,750
-
7 · Other salaries and wages
total $57,665 · program services $57,665
-
9 · Other employee benefits
total $500 · program services $500
-
10 · Payroll taxes
total $7,758 · program services $7,758
-
11c · Fees: accounting
total $5,554 · program services $5,554
-
11g · Fees: other
total $67,230 · program services $67,230
-
12 · Advertising and promotion
total $560 · program services $560
-
13 · Office expenses
total $4,043 · program services $4,043
-
14 · Information technology
total $4,561 · program services $4,561
-
16 · Occupancy
total $340 · program services $340
-
17 · Travel
total $5,716 · program services $5,716
-
22 · Depreciation, depletion and amortization
total $1,635 · program services $1,635
-
23 · Insurance
total $1,396 · program services $1,396
-
24a · Other expenses: MEALS
total $470 · program services $470
-
24b · Other expenses: BANK SERVICE CHARGES
total $135 · program services $135
-
24c · Other expenses: TAXES AND LICENSES
total $45 · program services $45
-
24d · Other expenses: MERCHANT SERVICE FEES
total $41 · program services $41
-
24e · All other expenses
total $28 · program services $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,307 · end of year $281,155
-
10a · Land, buildings and equipment: cost or other basis
$4,905
-
10b · Land, buildings and equipment: accumulated depreciation
$4,769
-
10c · Land, buildings and equipment, net
beginning of year $1,771 · end of year $136
-
22 · Loans and payables to officers and key people
beginning of year $132 · end of year $16,348
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,946 · end of year $264,943
Mission and programs · 2022
Mission
SUPPORTING THE SUCCESS AND INTEGRITY OF SOCIAL MOVEMENTS AND VISIONARY BUSINESSES THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY ACCESS ISSUES IN WORKPLACES, ORGANIZATIONS AND COMMUNITIES.
-
HOLISTIC ORGANIZATIONAL DEVELOPMENTUSING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY DEVELOPMENT, SPIRITUALLY AND RELIGIOUS AND MORE.
Expenses $61,381 · Revenue $45,898
-
HOLISTIC LEADERSHIP DEVELOPMENTSUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THROUGH COACHING. PROVIDING SKILL DEVELOPMENT FOR COMMUNITY BENEFIT PROJECTS.
Expenses $38,002 · Revenue $28,416
-
HOLISTIC COMMUNITY DEVELOPMENTWORKSHOPS AND PROGRAMS SUPPORTING GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS.
Expenses $24,442 · Revenue $18,277
-
UCOP PROJECTCOMMIT TO QUITE AND HAYAT JAYIDA ARE FISCALLY SPONSORED PROJECTS. IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, RESEARCH IS CONDUCTED TO DETERMINE WHAT FACTORS CAN IMPROVE HEALTH OUTCOMES REGARDING TOBACCO CESSATION AND BREAST CANCER.
Expenses $77,602
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mazin Jamal MahgoubMAZIN JAMAL MAHGOUB
EXECUTIVE DIRECTOR
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Darrell Jones IIIDARRELL JONES III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.38
-
Jihan McDonaldJIHAN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carolina PissarroCAROLINA PISSARRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gregory JacksonGREGORY JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349300011
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