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Nonprofiteer
← ZEBRAS UNITE

Form 990 for tax year 2022

Filed by ZEBRAS UNITE.

Totals

Total revenue
$933,577
Total expenses
$1,840,159
Contributions and grants received
$927,178
Grants paid
$323,220
Program service revenue
$0
Investment income
$0
Other revenue
$6,399
Total assets, end of year
$1,221,456
Total liabilities, end of year
$70,637
Net assets or fund balances, end of year
$1,150,819
Program services expenses (Part IX)
$1,667,886
Management and general expenses
$172,273
Fundraising expenses
$0
Program service expenses (Part III)
$1,667,886

Program services were 90.6% 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

    $927,178

  • 8a · Fundraising events: gross income

    $10,745

  • 8b · Fundraising events: direct expenses

    $4,346

  • 8c · Net income from fundraising events

    total $6,399 · excluded $6,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $323,220 · program services $323,220

  • 7 · Other salaries and wages

    total $11,000 · management and general $11,000

  • 10 · Payroll taxes

    total $1,225 · management and general $1,225

  • 11b · Fees: legal

    total $5,414 · program services $5,000 · management and general $414

  • 11c · Fees: accounting

    total $13,387 · program services $975 · management and general $12,412

  • 11g · Fees: other

    total $1,449,271 · program services $1,328,533 · management and general $120,738

  • 12 · Advertising and promotion

    total $1,983 · management and general $1,983

  • 13 · Office expenses

    total $2,619 · program services $132 · management and general $2,487

  • 14 · Information technology

    total $3,967 · management and general $3,967

  • 19 · Conferences, conventions and meetings

    total $24,084 · program services $10,026 · management and general $14,058

  • 23 · Insurance

    total $3,989 · management and general $3,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,881,205 · end of year $1,004,755

  • 4 · Accounts receivable

    beginning of year $250,000 · end of year $216,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,695 · end of year $64,304

  • 19 · Deferred revenue

    beginning of year $3,593 · end of year $6,333

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,057,401 · end of year $1,150,819

Mission and programs · 2022

Mission

See attached

  • See attached

    Expenses $1,667,886

As filed on the 2022 return.

Listed in Part VII

  • Nakeema Stefflbauer

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Porcaro

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Schneider

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mara Zepeda

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa Roanhorse

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Astrid Scholz

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Brandel

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Allyson Burns

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Janine Firpo

    Board Chair

    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

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202303149349305205

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