Form 990 for tax year 2022

Totals

Total revenue

-$196,486

Total expenses

$537,106

Contributions and grants received

$354,232

Grants paid

$190,000

Program service revenue

$0

Investment income

-$597,315

Other revenue

$46,597

Total assets, end of year

$2,626,883

Total liabilities, end of year

$6,236

Net assets or fund balances, end of year

$2,620,647

Program services expenses (Part IX)

$402,380

Management and general expenses

$134,726

Fundraising expenses

$0

Program service expenses (Part III)

$402,380

Program services were 74.9% 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.

Mission and programs · 2022

• Health Programs: Circulo de Vida - The program provides professional therapy individually and in a group setting to help children and teens cope with the confusion, fear and stress caused by parental illness. Johns Hopkins Center for American Indian Health - To establish a suicide prevention program through the schools on the Reservation. Pine Ridge has one of the highest incidences of teen suicide in the country. Larkin Street Youth - Larkin Street supports homeless youth in San Francisco with programs and hope. Songs of Love - Songs by famous musicians for and about children with life threatening illnesses. Three Square Food Bank - Three Square is a Feeding America affiliate, serving four counties in Southern Nevada: Clark, Nye, Lincoln and Esmeralda. Three Square and Feeding America estimate the number of food-insecure persons in our service area to be 305,000. Food insecurity occurs when people aren't able to secure enough food for a healthy diet and active lifestyle, at some point during the year. VIP Community Mental Health Center - Using evidence-based practices, our mental health clinicians are trained to provide a variety of therapies designed to meet the unique needs of our clients. Okizu - The mission of Okizu is to provide peer support, respite, mentoring, and recreational programs to meet the needs of all members of families affected by childhood cancer. Mosaic Project - We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers. Education Programs: Carlos Santana Arts Academy - The mission of Carlos Santana Arts Academy (CSAA), in collaboration with families and the community, is to prepare students to be successful in a diverse society and ever-changing world, becoming self-directed learners as they reach proficiency in a standards-based curriculum with arts at its core. CSAA staff support students to be original thinkers who are innovative problem solvers, effective communicators who are technologically skilled, and responsible members of society. Little Stars School - Little Stars school provides an educational program for street children. Hand in Hand: Center for Jewish Arab - Hand in Hand brings together thousands of Jews and Arabs in six schools and communities throughout Israel. In Jerusalem. In the Galilee. In Wadi Ara. In Tel Aviv-Jaffa. In Haifa. In Tira & Kfar Saba. With many more continually joining. We are proving on a daily basis the viability of inclusion and equality for all citizens of Israel. Hannah Project for Academic Achievement - The Hannah Project Partnership for Academic Achievement is a community based education and cultural organization located in Marin City, California. Utilizing culture and the arts to undergird its educational programming, the Hannah Project seeks to both build community and promote the value of achievement among low income black and brown youth in Marin City and Marin County as a whole. Our vision is to make college and career both an expectation and a norm. Arts Program: Women's Audio Mission - Women's Audio Mission is a San Francisco based, non-profit organization dedicated to the advancement of women in music production and the recording arts. In a field where women are chronically under-represented (less than 5%), WAM seeks to "change the face of sound" by providing hands-on training, experience, career counseling and job placement to women and girls in media technology for music, radio, film, television and the internet. WAM believes that women's mastery of music technology and inclusion in the production process will expand the vision and voice of media and popular culture.

  Expenses $402,380 · Grants $190,000

As filed on the 2022 return.

Listed in Part VII

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

• 10000 Degrees

  $40,000

  Education

• Carlos Santana Arts Academy

  $20,000

  Education

• Girls Inc of Alameda County

  $20,000

  Education

• Little Wishes

  $20,000

  Health

• Outright Vermont

  $20,000

  Health

• Enriching Lives through Music

  $10,000

  Arts

• Hale Opio Kauai

  $10,000

  Health

• FIGO Charitable Foundation

  $10,000

  Health

• Johns Hopkins Center for American Indian Health

  $10,000

  Health

• Operation Genesis Inc

  $10,000

  Health

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

17 April 2023

IRS schema version

2022v5.0

Source object

202321519349300222

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