Form 990 for tax year 2022
Filed by POSSIBILITY LABS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 12 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $46,742,841 changed to $43,362,506
- Total expenses
- $20,919,752 changed to $19,492,753
- Contributions and grants received
- $44,743,879 changed to $42,957,435
- Grants paid
- $12,720,297 changed to $12,714,127
- Program service revenue
- $1,985,697 changed to $391,805
- Other revenue
- $4,376 changed to $4,377
- Total assets, end of year
- $30,143,060 changed to $29,603,098
- Total liabilities, end of year
- $2,147,276 changed to $3,560,650
- Net assets or fund balances, end of year
- $27,995,784 changed to $26,042,448
- Program services expenses
- $19,538,865 changed to $18,120,618
- Management and general expenses
- $775,559 changed to $984,027
- Fundraising expenses
- $605,328 changed to $388,108
- Program service expenses (Part III)
- $19,538,865 changed to $18,120,618
Listed only on the later return
- KELSEY BAKER
- MARK WATSON
Listed under a different title
- VANESSA HUANG: VP OF PARTNERSHIPS then VP OF PARTNERSHIPS (THROUGH 12/19/22)
Totals
- Total revenue
- $46,742,841
- Total expenses
- $20,919,752
- Contributions and grants received
- $44,743,879
- Grants paid
- $12,720,297
- Program service revenue
- $1,985,697
- Investment income
- $8,889
- Other revenue
- $4,376
- Total assets, end of year
- $30,143,060
- Total liabilities, end of year
- $2,147,276
- Net assets or fund balances, end of year
- $27,995,784
- Program services expenses (Part IX)
- $19,538,865
- Management and general expenses
- $775,559
- Fundraising expenses
- $605,328
- Program service expenses (Part III)
- $19,538,865
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KHALID KADIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY E FEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEIKO MURASE
CO-CEO
- Total calculated
- $236,253
- From this org
- $229,266
- From related orgs
- $0
- Other
- $6,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,266
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,987
- Filer's total
- $236,253
-
LEM WHITE
CO-CEO
- Total calculated
- $244,264
- From this org
- $227,921
- From related orgs
- $0
- Other
- $16,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,921
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,343
- Filer's total
- $244,264
-
JAIMEE ESTRELLER
VICE PRESIDENT OF MARKETING AND COMMUNICATIONS
- Total calculated
- $186,848
- From this org
- $178,007
- From related orgs
- $0
- Other
- $8,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,007
- Bonus
- $0
- Other
- $0
- Deferred
- $343
- Nontaxable benefits
- $8,498
- Filer's total
- $186,848
-
DEBORAH NELSON
EXECUTIVE DIRECTOR TO FSP
- Total calculated
- $203,093
- From this org
- $187,947
- From related orgs
- $0
- Other
- $15,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,947
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,146
- Filer's total
- $203,093
-
VANESSA HUANG
VP OF PARTNERSHIPS
- Total calculated
- $256,026
- From this org
- $236,643
- From related orgs
- $0
- Other
- $19,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,643
- Bonus
- $0
- Other
- $0
- Deferred
- $5,370
- Nontaxable benefits
- $14,013
- Filer's total
- $256,026
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
GENERAL OPERATING SUPPORT
-
$500,000
GENERAL OPERATING SUPPORT
-
ASIAN PACIFIC ENVIRONMENTAL NETWORK
$400,000
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$312,500
GENERAL OPERATING SUPPORT
-
$266,700
GENERAL OPERATING SUPPORT
-
$200,000
GENERAL OPERATING SUPPORT
-
$198,700
GENERAL OPERATING SUPPORT
-
$166,700
GENERAL OPERATING SUPPORT
-
$166,700
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349331788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.