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Nonprofiteer
← AVENUE GREENLIGHT

Form 990 for tax year 2022

Filed by AVENUE GREENLIGHT.

Totals

Total revenue
$2,837,776
Total expenses
$1,162,895
Contributions and grants received
$2,837,500
Grants paid
$1,105,458
Program service revenue
$0
Investment income
$276
Other revenue
$0
Total assets, end of year
$2,217,338
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,217,338
Program services expenses (Part IX)
$1,124,404
Management and general expenses
$38,491
Fundraising expenses
$0
Program service expenses (Part III)
$1,124,404

Program services were 96.7% 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

    $2,837,500

  • 3 · Investment income

    total $276 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,105,458 · program services $1,105,458

  • 11b · Fees: legal

    total $210 · program services $0 · management and general $210 · fundraising $0

  • 11c · Fees: accounting

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 11g · Fees: other

    total $32,672 · program services $5,500 · management and general $27,172 · fundraising $0

  • 13 · Office expenses

    total $6,190 · program services $0 · management and general $6,190 · fundraising $0

  • 14 · Information technology

    total $1,109 · program services $0 · management and general $1,109 · fundraising $0

  • 17 · Travel

    total $6,241 · program services $6,241 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,205 · program services $7,205 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,310 · program services $0 · management and general $1,310 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $527,228 · end of year $702,023

  • 11 · Investments: publicly traded securities

    end of year $1,515,315

  • 27 · Net assets without donor restrictions

    beginning of year $527,228 · end of year $2,217,338

Mission and programs · 2022

Mission

Revitalization of micro-grant programs to support San Franciso's local communities and local merchant association members

  • Micro-grant program supported San Francisco's local community and local merchant association members.

    Expenses $1,124,404 · Grants $1,105,458 · Revenue $276

As filed on the 2022 return.

Listed in Part VII

  • MARYO MOGANNAM

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH GOLDSTEIN

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY SYLVESTER

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL WILLIAMS

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MASOOD SAMEREIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303209349304105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.