Totals
- Total revenue
- $1,964,173
- Total expenses
- $734,995
- Contributions and grants received
- $1,947,950
- Grants paid
- $0
- Program service revenue
- $16,223
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,283,673
- Total liabilities, end of year
- $57,367
- Net assets or fund balances, end of year
- $2,226,306
- Program services expenses (Part IX)
- $653,175
- Management and general expenses
- $54,666
- Fundraising expenses
- $27,154
- Program service expenses (Part III)
- $653,175
Program services were 88.9% 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
$1,947,950
-
2f · All other program service revenue
total $16,223 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,120 · program services $87,271 · management and general $7,251 · fundraising $3,598
-
7 · Other salaries and wages
total $143,763 · program services $97,827 · management and general $24,845 · fundraising $21,091
-
9 · Other employee benefits
total $7,874 · program services $6,665 · management and general $723 · fundraising $486
-
10 · Payroll taxes
total $19,792 · program services $15,240 · management and general $2,573 · fundraising $1,979
-
11c · Fees: accounting
total $11,245 · program services $0 · management and general $11,245 · fundraising $0
-
11g · Fees: other
total $328,749 · program services $328,749 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,257 · program services $3,257 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,229 · program services $22,836 · management and general $393 · fundraising $0
-
14 · Information technology
total $261 · program services $261 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,731 · program services $7,731 · management and general $0 · fundraising $0
-
17 · Travel
total $32,122 · program services $31,782 · management and general $340 · fundraising $0
-
23 · Insurance
total $1,757 · program services $0 · management and general $1,757 · fundraising $0
-
24e · All other expenses
total $57,095 · program services $51,556 · management and general $5,539 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,277 · end of year $1,298,057
-
4 · Accounts receivable
beginning of year $24,500 · end of year $985,616
-
17 · Accounts payable and accrued expenses
beginning of year $28,020 · end of year $53,081
-
25 · Other liabilities
beginning of year $35,247 · end of year $4,286
-
27 · Net assets without donor restrictions
beginning of year $182,343 · end of year $982,420
-
28 · Net assets with donor restrictions
beginning of year $529,167 · end of year $1,243,886
Mission and programs · 2023
Mission
Valley Onward seeks to bring equity to all neighborhoods so that all Californians can enjoy the benefits of healthy communities to live long and prosper.
-
Valley Onward empowers community residents to get civically engaged in order to build healthier communities and equitable policies.
Expenses $653,175 · Revenue $1,586,151
As filed on the 2023 return.
Listed in Part VII
-
Nancy Reding
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mara Jess Burgos Sauceda
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gerzayr Alapizco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Ojeda
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Iilesha Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ozzy De Luna
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433149349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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