Totals
- Total revenue
- $4,177,061
- Total expenses
- $1,874,155
- Contributions and grants received
- $4,177,061
- Grants paid
- $131,715
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,274,733
- Total liabilities, end of year
- $16,643
- Net assets or fund balances, end of year
- $5,258,090
- Program services expenses (Part IX)
- $1,305,915
- Management and general expenses
- $558,953
- Fundraising expenses
- $9,287
- Program service expenses (Part III)
- $1,305,915
Program services were 69.7% 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)
$75,000
-
1f · All other contributions, gifts and grants
$4,102,061
-
1g · Noncash contributions included above
$4,177,061
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $131,715 · program services $131,715
-
5 · Compensation of officers, directors and key employees
total $125,232 · management and general $125,232
-
7 · Other salaries and wages
total $974,274 · program services $795,800 · management and general $169,187 · fundraising $9,287
-
9 · Other employee benefits
total $58,820 · program services $80 · management and general $58,740
-
10 · Payroll taxes
total $91,212 · program services $65,560 · management and general $25,652
-
11b · Fees: legal
total $73,010 · program services $73,010
-
12 · Advertising and promotion
total $7,534 · program services $916 · management and general $6,618
-
13 · Office expenses
total $47,836 · program services $5,681 · management and general $42,155
-
14 · Information technology
total $7,515 · management and general $7,515
-
16 · Occupancy
total $42,873 · program services $3,606 · management and general $39,267
-
17 · Travel
total $195,204 · program services $182,535 · management and general $12,669
-
19 · Conferences, conventions and meetings
total $3,050 · program services $1,000 · management and general $2,050
-
22 · Depreciation, depletion and amortization
total $15,171 · management and general $15,171
-
23 · Insurance
total $14,576 · program services $363 · management and general $14,213
-
24a · Other expenses: FILING FEES
total $15,898 · program services $15,898
-
24b · Other expenses: MEALS
total $21,681 · program services $9,066 · management and general $12,615
-
24c · Other expenses: CONTRACTORS
total $696 · program services $696
-
24d · Other expenses: JOB SUPPLIES
total $236 · management and general $236
-
24e · All other expenses
total $47,622 · program services $19,989 · management and general $27,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,959,223 · end of year $5,274,733
-
2 · Savings and temporary cash investments
beginning of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $4,239 · end of year $16,643
-
27 · Net assets without donor restrictions
beginning of year $2,934,184 · end of year $5,258,090
-
28 · Net assets with donor restrictions
beginning of year $21,000
Mission and programs · 2022
Mission
WE CAME TOGETHER AS A RESULT OF THE HAITIAN IMMIGRANT CRISIS THAT HIT SAN DIEGO. OUR SINGULAR FOCUS IS TO ENSURE THE NEW IMMIGRANTS SUCCESS AS THEY NAVIGATE THEIR NEW LIVES IN THE UNITED STATES. OUR LONG-TERM VISION IS TO EXPAND THE VISIBILITY AND REACH OF THE HAITIAN COMMUNITY.
-
COMMUNITY SUPPORT EXPENSES -Haitian Bridge Alliance,secured funding to offer rounds of direct cash assistance to Haitians who had lost their jobs, to families, women with children, pregnant women, and persons in dire need. Of special interest are Haitians residing in Tijuana who are an especially vulnerable group in the city given the temporality of their status in Mexico.TPS Clinics for over 150,000 peopleCash Assistance Programs dispersing over $200,000 to families and individuals in needLegal Services to community member in immigration proceedingsOur Black Immigrant Bail Fund administered over $100,000 in bond payments to help community members awaiting trial
Expenses $1,305,915 · Revenue $4,177,061
As filed on the 2022 return.
Listed in Part VII
-
Guerline JozefGUERLINE JOZEF
EDO
- Total calculated
- $125,232
- From this org
- $125,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roberta WallROBERTA WALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Soraya SenosierSORAYA SENOSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
April MayesAPRIL MAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300236
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