Form 990 for tax year 2023
Filed by HUNTERS POINT BIOMONITORING FOUNDATION INC.
Totals
- Total revenue
- $158,975
- Total expenses
- $130,590
- Contributions and grants received
- $156,375
- Grants paid
- $19,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,600
- Total assets, end of year
- $525,384
- Total liabilities, end of year
- $88,980
- Net assets or fund balances, end of year
- $436,404
- Program services expenses (Part IX)
- $115,327
- Management and general expenses
- $15,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,793
Program services were 88.3% 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
$5,274
-
1d · Related organizations
$66,091
-
1e · Government grants (contributions)
$21,500
-
1f · All other contributions, gifts and grants
$63,510
-
1g · Noncash contributions included above
$67,214
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GreenAction/BAAQMD/CARB
total $2,600 · related or exempt $2,600
-
11e · Other revenue, total
$2,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,000 · program services $19,000
-
2 · Grants to domestic individuals
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $58,000 · program services $50,000 · management and general $8,000
-
11b · Fees: legal
total $70
-
11c · Fees: accounting
total $230 · management and general $230
-
12 · Advertising and promotion
total $35 · management and general $35
-
13 · Office expenses
total $6,569 · program services $3,500 · management and general $3,069
-
14 · Information technology
total $2,638 · program services $2,638
-
16 · Occupancy
total $39,939 · program services $39,939
-
17 · Travel
total $148 · management and general $148
-
23 · Insurance
total $551 · management and general $551
-
24a · Other expenses: License
total $1,016 · management and general $1,016
-
24b · Other expenses: Tax Preparation
total $1,895 · management and general $1,895
-
24c · Other expenses: FederalTrademark&Monitor
total $99 · management and general $99
-
24d · Other expenses: BOD meetins
total $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,138 · end of year $56,091
-
3 · Pledges and grants receivable
beginning of year $286,754 · end of year $97,000
-
4 · Accounts receivable
beginning of year $225
-
10a · Land, buildings and equipment: cost or other basis
$368,293
-
10c · Land, buildings and equipment, net
beginning of year $305,000 · end of year $368,293
-
14 · Intangible assets
beginning of year $3,000 · end of year $4,000
-
15 · Other assets
beginning of year $53,350
-
17 · Accounts payable and accrued expenses
beginning of year $209,103 · end of year $88,980
-
18 · Grants payable
beginning of year $50,000
-
25 · Other liabilities
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $418,364 · end of year $436,404
Mission and programs · 2023
Mission
Support & promote the community biomonitoring program & implement the toxic registry to Protect, Detect & Prevent exposures to environmental toxicants emanating from a Federal Superfund Site. (See Sched O)
Activities or mission (Part I)
Support the community biomonitoring program implement the toxic regristry to Protect Detect Prevent exposures from Superfund Site
-
CalEPA G21-EJ-2022 Community Window on Environmental Exposures
Expenses $21,500 · Grants $21,500
-
Fund low cost urinary biomonitoring screenings through GoFundMe and Greenaction/BAAQMD/CARB Grants.
Expenses $293 · Grants $5,850 · Revenue $4,168
-
Navigating the Toxic Triangle in BVHP - Final distribution of $19,000 to San Francisco Bay View Newspaper for grant partnership award and conversion of manual poster board mappings to digital recreations in November and December of 2023.
Expenses $19,000 · Grants $250,000
As filed on the 2023 return.
Listed in Part VII
-
Ahimsa Porter Sumchai MDAHIMSA PORTER SUMCHAI MD
CEO
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikcole CunninghamNIKCOLE CUNNINGHAM
ACTING PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McGinleyJOSEPH MCGINLEY
FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tandra LoweTANDRA LOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn NashCAROLYN NASH
ELECTED MEMBER BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jean Osbay-Bell PhDJEAN OSBAY-BELL PHD
ELECTED MEMBER BOD
- Total calculated
- $0
- Hours/week
- 1
-
Diane Wesley-SmithDIANE WESLEY-SMITH
ELECTED MEMBER BOD
- Total calculated
- $0
- Hours/week
- 1
-
Derek L ToliverDEREK L TOLIVER
ELECTED MEBER BOD
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349300937
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