Totals
- Total revenue
- $3,829,601
- Total expenses
- $2,942,061
- Contributions and grants received
- $3,255,731
- Grants paid
- $20,000
- Program service revenue
- $264,053
- Investment income
- $16,431
- Other revenue
- $293,386
- Total assets, end of year
- $4,078,725
- Total liabilities, end of year
- $694,946
- Net assets or fund balances, end of year
- $3,383,779
- Program services expenses (Part IX)
- $2,417,402
- Management and general expenses
- $132,464
- Fundraising expenses
- $392,195
- Program service expenses (Part III)
- $2,417,402
Program services were 82.2% 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.
-
1c · Fundraising events
$82,840
-
1f · All other contributions, gifts and grants
$3,172,891
-
1g · Noncash contributions included above
$113,521
-
2a · Program service revenue: PROGRAM SERVICES
total $264,053 · related or exempt $264,053
-
3 · Investment income
total $20,246 · excluded $20,246
-
7a · Gross sales of assets other than inventory
securities $961,119
-
7b · Less cost or other basis and sales expenses
securities $964,934
-
7c · Gain or loss
securities -$3,815
-
7d · Net gain or loss
total -$3,815 · excluded -$3,815
-
8a · Fundraising events: gross income
$339,504
-
8a · Fundraising events: contributions included on line 1c
$82,840
-
8b · Fundraising events: direct expenses
$49,098
-
8c · Net income from fundraising events
total $290,406 · excluded $290,406
-
11a · Other revenue: MISC. REVENUE
total $2,980 · excluded $2,980
-
11e · Other revenue, total
$2,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $125,215 · program services $103,322 · management and general $2,319 · fundraising $19,574
-
7 · Other salaries and wages
total $1,718,658 · program services $1,418,170 · management and general $31,828 · fundraising $268,660
-
8 · Pension plan contributions
total $6,648 · program services $5,486 · management and general $123 · fundraising $1,039
-
9 · Other employee benefits
total $152,615 · program services $125,932 · management and general $2,826 · fundraising $23,857
-
10 · Payroll taxes
total $149,551 · program services $123,403 · management and general $2,770 · fundraising $23,378
-
11c · Fees: accounting
total $60,180 · management and general $60,180
-
11g · Fees: other
total $158,129 · program services $113,213 · management and general $25,490 · fundraising $19,426
-
12 · Advertising and promotion
total $22,688 · program services $22,008 · management and general $340 · fundraising $340
-
13 · Office expenses
total $137,940 · program services $132,371 · management and general $1,729 · fundraising $3,840
-
16 · Occupancy
total $228,664 · program services $222,328 · management and general $3,168 · fundraising $3,168
-
22 · Depreciation, depletion and amortization
total $16,714 · program services $16,212 · management and general $251 · fundraising $251
-
23 · Insurance
total $33,814 · program services $29,894 · management and general $1,440 · fundraising $2,480
-
24a · Other expenses: PROGRAM SUPPLIES
total $88,543 · program services $85,063 · fundraising $3,480
-
24b · Other expenses: DEVELOPMENT
total $22,702 · fundraising $22,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,248 · end of year $197,382
-
2 · Savings and temporary cash investments
beginning of year $1,365,667 · end of year $1,096,165
-
3 · Pledges and grants receivable
beginning of year $21,025 · end of year $480,295
-
9 · Prepaid expenses and deferred charges
end of year $3,755
-
10a · Land, buildings and equipment: cost or other basis
$105,530
-
10b · Land, buildings and equipment: accumulated depreciation
$45,700
-
10c · Land, buildings and equipment, net
beginning of year $716 · end of year $59,830
-
11 · Investments: publicly traded securities
beginning of year $1,963 · end of year $964,996
-
12 · Investments: other securities
beginning of year $740,351 · end of year $702,982
-
15 · Other assets
beginning of year $8,850 · end of year $573,320
-
17 · Accounts payable and accrued expenses
beginning of year $46,941 · end of year $92,249
-
25 · Other liabilities
beginning of year $0 · end of year $602,697
-
27 · Net assets without donor restrictions
beginning of year $2,326,440 · end of year $2,369,413
-
28 · Net assets with donor restrictions
beginning of year $201,439 · end of year $1,014,366
Mission and programs · 2022
Mission
BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY.
Activities or mission (Part I)
BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS
-
"EMPOWER" PROGRAMS: PROVIDE INDIVIDUAL AND FAMILY SUPPORT, LEGAL SERVICES AND PROGRAMS FOR ISSUES THAT AFFECT THE IMMIGRANT COMMUNITY. CONNECT CLIENTS WITH EXISTING LOCAL HEALTH, EDUCATIONAL AND SOCIAL SERVICE PROVIDERS.
Expenses $1,466,086 · Grants $20,000 · Revenue $258,431
-
"EMPLOY" PROGRAMS: FACILITATE AN ORDERLY, SAFE AND SECURE WORKER CENTER THAT CONNECTS EMPLOYERS WITH WORKERS AND PROVIDES TRAINING TO ENHANCE JOB SKILLS. THE CENTER IS AN ENVIRONMENT WHERE DAY WORKERS RECEIVE ADDITIONAL SUPPORT AND HAVE ACCESS TO RECREATIONAL FACILITIES.
Expenses $421,991 · Revenue $4,625
-
"EDUCATE" PROGRAMS: OFFER ADULT ENGLISH LANGUAGE CLASSES, TAUGHT IN A VARIETY OF FORMATS AND ACCOMMODATING MANY SCHEDULES.
Expenses $426,219
-
"ENGAGE" PROGRAMS: ENGAGE THE BROADER COMMUNITY
Expenses $103,106 · Revenue $997
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jose Luis ZepedaJOSE LUIS ZEPEDA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mary SommerMARY SOMMER
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Edward PardoeEDWARD PARDOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor RiemerELEANOR RIEMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan AdamsenSUSAN ADAMSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia AlcantarillaSONIA ALCANTARILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adhlere CoffyADHLERE COFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CohenDAVID COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick De Saint-AignanPATRICK DE SAINT-AIGNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura JordanLAURA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce KoeBRUCE KOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamu LuceroTAMU LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary MaarbjergMARY MAARBJERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy OstuwCATHY OSTUW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arisleyda RiehlARISLEYDA RIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria SandovalMARIA SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas PennDOUGLAS PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aleksandr TroybALEKSANDR TROYB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur WitARTHUR WIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anka BadurinaANKA BADURINA
EXECUTIVE DIRECTOR
- Total calculated
- $125,215
- From this org
- $125,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311249349301856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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