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Nonprofiteer
← IHUB SAN JOAQUIN

Form 990 for tax year 2023

Filed by IHUB SAN JOAQUIN.

Totals

Total revenue
$277,827
Total expenses
$270,957
Contributions and grants received
$277,827
Grants paid
$237,741
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$242,822
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$242,822
Program services expenses (Part IX)
$249,513
Management and general expenses
$21,444
Fundraising expenses
$0
Program service expenses (Part III)
$249,513

Program services were 92.1% 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.

  • 1e · Government grants (contributions)

    $258,199

  • 1f · All other contributions, gifts and grants

    $19,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $237,741 · program services $237,741

  • 11c · Fees: accounting

    total $6,124 · management and general $6,124

  • 11g · Fees: other

    total $5,313 · program services $2,313 · management and general $3,000

  • 12 · Advertising and promotion

    total $10,435 · management and general $10,435

  • 13 · Office expenses

    total $557 · management and general $557

  • 23 · Insurance

    total $1,328 · management and general $1,328

  • 24a · Other expenses: EVENT EXPENSES

    total $9,459 · program services $9,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,952 · end of year $242,822

  • 27 · Net assets without donor restrictions

    beginning of year $99,530 · end of year $111,755

  • 28 · Net assets with donor restrictions

    beginning of year $136,422 · end of year $131,067

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION, TRAINING, RESOURCES, & MENTORSHIP TO ENTREPRENEURS, INNOVATORS & STUDENTS FOR THE PURPOSE OF STRENGTHENING THE ECONOMIC CLIMATE OF THE SAN JOAQUIN VALLEY & TO BENEFIT THE PUBLIC BY HELPING TO CREATE JOBS & ENCOURAGE ECONOMIC DEVELOPMENT.

Activities or mission (Part I)

OUR MISSION IS TO HELP PEOPLE GROW IDEAS. WE DEVELOP NEW PARTNERSHIPS, STIMULATE ECONOMIC DEVELOPMENT, CREATE NEW JOBS, AND NURTURE ENTREPRENEURSHIP AND ENTERPRISES DEDICATED TO INNOVATIVE AND EMERGING TECHNOLOGIES.

  • THE IHUB2 PROGRAM LEVERAGES AWARDED GRANT FUNDING TO ENHANCE THE CAPACITY OF THE REGION'S ACCESS TO SMALL BUSINESS EDUCATION AND ENTREPRENEUR RESOURCES OR TRAINERS.

    Expenses $240,054 · Grants $237,741

  • THE INNOVATION SUMMIT FEATURES A SMALL BUSINESS EXPO AND SPEAKER SESSIONS ON RESOURCES TO HELP SMALL BUSINESSES ACCELERATE. AND TECHNOLOGIES THAT ARE TRANSCENDING THE GREEN ECONOMY IN CALIFORNIA. THE GOAL OF THE ANNUAL MEETING & INNOVATION SUMMIT IS TO PROVIDE A REGIONAL LINK TO INNOVATION IN THE VALLEY.

    Expenses $9,459

As filed on the 2023 return.

Listed in Part VII

  • Brenna Butler Garcia

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Randy Saffold

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Bob Gutierrez

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Greg Diederich

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Angelina Abella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Johnny Arguelles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Adam Brucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Shelley Burcham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kirk De Jesus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Danell Hepworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mary Lomax-Ghirarduzzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Astrida Trupovnieks

    BOARD MEMBER (THRU 12/23)

    Total calculated
    $0
    Hours/week
    4

  • Esperanza Vielma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Patricia Virgen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Ed Wanket

    BOARD MEMBER (THRU 2/23)

    Total calculated
    $0
    Hours/week
    4

  • Adriana Castenada

    BOARD MEMBER (EFF 3/23)

    Total calculated
    $0
    Hours/week
    4

  • Vanessa Carrera

    BOARD MEMBER (EFF 9/23)

    Total calculated
    $0
    Hours/week
    4

  • Jorge Barrera

    BOARD MEMBER (EFF 12/23)

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202402209349301605

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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