Form 990 for tax year 2022
Filed by CARE HARBOR.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $859,105 changed to $860,925
- Total assets, end of year
- $182,218 changed to $200,052
- Total liabilities, end of year
- $564,399 changed to $566,219
- Net assets or fund balances, end of year
- -$382,181 changed to -$366,167
- Management and general expenses
- $96,982 changed to $98,802
Totals
- Total revenue
- $619,711
- Total expenses
- $859,105
- Contributions and grants received
- $619,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,218
- Total liabilities, end of year
- $564,399
- Net assets or fund balances, end of year
- -$382,181
- Program services expenses (Part IX)
- $698,878
- Management and general expenses
- $96,982
- Fundraising expenses
- $63,245
- Program service expenses (Part III)
- $698,878
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SASHA MURAOKA
COO
- Total calculated
- $115,385
- From this org
- $115,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
DONALD MANELLI
PRESIDENT
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
JOHN KOTICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IFETAYO JOHNSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349311142
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