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Nonprofiteer
← RESILIENCE FORCE

Form 990 for tax year 2022

Filed by RESILIENCE FORCE.

Totals

Total revenue
$3,967,260
Total expenses
$4,349,620
Contributions and grants received
$3,805,407
Grants paid
$0
Program service revenue
$161,853
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,487,575
Total liabilities, end of year
$56,050
Net assets or fund balances, end of year
$1,431,525
Program services expenses (Part IX)
$3,131,273
Management and general expenses
$794,842
Fundraising expenses
$423,505
Program service expenses (Part III)
$3,131,273

Program services were 72.0% 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.

  • 1e · Government grants (contributions)

    $1,172,500

  • 1f · All other contributions, gifts and grants

    $2,632,907

  • 2a · Program service revenue: DISASTER PREVENTION AN

    total $161,853 · related or exempt $161,853

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $125,460 · management and general $14,266 · fundraising $10,274

  • 7 · Other salaries and wages

    total $1,559,437 · program services $1,304,306 · management and general $148,328 · fundraising $106,803

  • 8 · Pension plan contributions

    total $35,506 · program services $32,339 · management and general $1,995 · fundraising $1,172

  • 9 · Other employee benefits

    total $182,409 · program services $166,136 · management and general $10,249 · fundraising $6,024

  • 10 · Payroll taxes

    total $180,819 · program services $153,604 · management and general $17,881 · fundraising $9,334

  • 11b · Fees: legal

    total $33,460 · program services $13,598 · management and general $19,862

  • 11c · Fees: accounting

    total $22,100 · management and general $22,100

  • 11d · Fees: lobbying

    total $330 · management and general $330

  • 11g · Fees: other

    total $1,623,246 · program services $1,130,200 · management and general $327,326 · fundraising $165,720

  • 12 · Advertising and promotion

    total $4,263 · program services $1,300 · management and general $2,963

  • 13 · Office expenses

    total $52,263 · program services $20,049 · management and general $32,152 · fundraising $62

  • 14 · Information technology

    total $420 · program services $163 · management and general $256 · fundraising $1

  • 16 · Occupancy

    total $24,939 · program services $24,939

  • 17 · Travel

    total $266,189 · program services $46,239 · management and general $97,944 · fundraising $122,006

  • 23 · Insurance

    total $13,714 · program services $6,743 · management and general $6,971

  • 24a · Other expenses: CONVENINGS

    total $85,733 · program services $31,239 · management and general $54,494

  • 24b · Other expenses: PROGRAM SUPPLIES EXPENS

    total $34,908 · program services $30,393 · management and general $4,515

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $29,695 · program services $7,663 · management and general $21,077 · fundraising $955

  • 24d · Other expenses: TELECOMMUNICATION EXPEN

    total $25,423 · program services $24,056 · management and general $1,254 · fundraising $113

  • 24e · All other expenses

    total $24,766 · program services $12,846 · management and general $10,879 · fundraising $1,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,390,130 · end of year $863,043

  • 3 · Pledges and grants receivable

    beginning of year $434,155 · end of year $571,700

  • 4 · Accounts receivable

    end of year $9,600

  • 9 · Prepaid expenses and deferred charges

    end of year $17,174

  • 15 · Other assets

    beginning of year $0 · end of year $26,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,400 · end of year $29,992

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,058

  • 27 · Net assets without donor restrictions

    beginning of year $1,813,885 · end of year $859,825

  • 28 · Net assets with donor restrictions

    end of year $571,700

Mission and programs · 2022

Mission

PREPARING AND REPAIRING AMERICA IN THE FACE OF DISASTER.

Activities or mission (Part I)

RESILIENCE FORCE IS A NATIONAL INITIATIVE TO TRANSFORM AMERICA'S RESPONSE TO (CONT'D ON SCH. O) DISASTERS BY STRENGTHENING AND SECURING AMERICA'S RESILIENCE WORKFORCE-THE MILLIONS OF PEOPLE WHOSE WORK, HEART AND EXPERTISE MAKE SUSTAINABLE RECOVERY FROM DISASTERS POSSIBLE.

  • NEW ORLEANS RESILIENCE CORPS AND RESILIENCE FORCE CALFORNIA - THE CORPS WILL HELP STRENGTHEN THE CITY OF NEW ORLEANS' (THE CITY) RESPONSE TO THE COVID-19 PANDEMIC WHILE CREATING ECONOMIC OPPORTUNITY FOR THOSE WHO HAVE LOST JOBS. RESILIENCE FORCE WILL TRAIN RESIDENTS TO BE COMMUNITY HEALTH WORKERS. THESE WORKERS WILL PERFORM CRITICAL FUNCTIONS IN LIMITING THE SPREAD OF COVID-19 INCLUDING COORDINATING THE CONTACT TRACERS, CONDUCTING DOOR-TODOOR CANVASSING AND WELLNESS CHECKS, DELIVERING FOOD AND OTHER NECESSITIES, CONNECTING RESIDENTS WITH CITY AND STATE SERVICES, AND MORE. THESE JOBS WILL SERVE AS CRUCIAL PUBLIC HEALTH INFRASTRUCTURE FOR THE CITY WHILE PAYING A LIVING WAGE AND CREATING PATHWAYS TO FURTHER PROFESSIONAL OPPORTUNITIES. RESILIENCE FORCE CALIFORNIA WAS FORMED FOR THE PURPOSE (CONTINUED ON SCHEDULE O) OF CONTRACTING WORKERS FOR DISASTER PREVENTION AND RECONSTRUCTION.

    Expenses $1,634,250 · Revenue $161,853

  • PUBLIC NARRATIVE - EFFORTS TO SOCIALIZE THE POWERFUL CONCEPTUAL FRAMEWORK OF RESILIENCE AND POST-DISASTER WORK. THIS PROGRAM INCLUDES ENGAGEMENT AND STORYTELLING THAT WILL HELP SHAPE THE PUBLIC DISCOURSE NATIONALLY.

    Expenses $543,337

  • OPERATING - HELP TO SUPPORT THE THOUSANDS OF WORKERS WHO REBUILD OUR COMMUNITIES AFTER CLIMATE DISASTERS. THIS INCLUDES REGULAR CHECK-INS, TRAINING WORKERS ON THEIR RIGHTS AND OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) AND OTHER REGULATIONS, AND SUPPORTING THEM WHEN THEY FACE CHALLENGES.

    Expenses $531,002

  • POLICY AND ADVOCACY - WORK TO ENSURE THAT THERE ARE LOCAL AND NATIONAL PROTECTIONS IN PLACE FOR RESILIENCE FORCE WORKERS TO PARTNER WITH ELECTED OFFICIALS AND GOVERNMENT AGENCIES TO INCREASE WORKER PROTECTIONS AND HELP WORKERS SEEK JUSTICE IF THEY FACE A WORKPLACE VIOLATION.

    Expenses $422,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Saket Soni

    EXECUTIVE DIRECTOR

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Cavanagh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Crystal Plati

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Molly Bartlett

    OPERATIONS DIRECTOR

    Total calculated
    $104,900
    From this org
    $101,067
    From related orgs
    $0
    Other
    $3,833
    Hours/week
    40

  • Latanja Silvester

    LOUISIANA DIRECTOR

    Total calculated
    $141,824
    From this org
    $137,366
    From related orgs
    $0
    Other
    $4,458
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RESILIENCE FORCE CA LLC

    DISASTER PREVENTION AND RECONSTRUCTION · CA · income $20,276 · assets $29,078

    Directly controlled by RESILIENCE FORCE

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349305111

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