Form 990 for tax year 2022
Filed by SONOMA VALLEY MENTORING ALLIANCE INC.
Totals
- Total revenue
- $989,004
- Total expenses
- $794,449
- Contributions and grants received
- $851,354
- Grants paid
- $9,050
- Program service revenue
- $0
- Investment income
- $9,228
- Other revenue
- $128,422
- Total assets, end of year
- $863,736
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $861,236
- Program services expenses (Part IX)
- $485,926
- Management and general expenses
- $303,433
- Fundraising expenses
- $5,090
- Program service expenses (Part III)
- $485,926
Program services were 61.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan H Gallo
Executive Dir.
- Total calculated
- $104,500
- From this org
- $104,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lew Perlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mara Kahn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Bradley
Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Richard De Leon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Rodriquez-Chien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Burnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Wiggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Kiveldstadt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Witkowicki
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rayne Dessayer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Levine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Zimmermann Wolff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Sangiacomo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Rogers
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300349
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