Totals
- Total revenue
- $1,953,416
- Total expenses
- $1,079,797
- Contributions and grants received
- $1,952,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $880
- Total assets, end of year
- $5,014,461
- Total liabilities, end of year
- $2,526,589
- Net assets or fund balances, end of year
- $2,487,872
- Program services expenses (Part IX)
- $672,940
- Management and general expenses
- $136,923
- Fundraising expenses
- $55,744
- Program service expenses (Part III)
- not reported
Program services were 62.3% 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
$2,500
-
1f · All other contributions, gifts and grants
$1,949,960
-
1g · Noncash contributions included above
$56,051
-
3 · Investment income
total $76 · related or exempt $76
-
11a · Other revenue: INTEREST INCOME
total $369 · related or exempt $369
-
11b · Other revenue: UNREALIZED INCOME
total $511 · related or exempt $511
-
11e · Other revenue, total
$880
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $261,743 · program services $261,743
-
9 · Other employee benefits
total $28,859 · management and general $28,859
-
10 · Payroll taxes
total $51,561 · program services $51,561
-
11b · Fees: legal
total $3,805 · management and general $3,805
-
11f · Fees: investment management
total $1,246 · management and general $1,246
-
11g · Fees: other
total $53,341 · program services $43,860 · management and general $9,481
-
12 · Advertising and promotion
total $61,623 · program services $38,262 · fundraising $23,361
-
13 · Office expenses
total $32,722 · program services $14,850 · management and general $17,872
-
16 · Occupancy
total $57,682 · management and general $57,682
-
17 · Travel
total $21,915 · management and general $524 · fundraising $21,391
-
19 · Conferences, conventions and meetings
total $2,364 · management and general $2,364
-
20 · Interest
total $73,301 · program services $73,301
-
21 · Payments to affiliates
total $10,481 · fundraising $10,481
-
22 · Depreciation, depletion and amortization
total $214,190
-
23 · Insurance
total $27,479 · program services $26,968 · fundraising $511
-
24a · Other expenses: PAYROLL SERVICE FEE
total $3,834 · management and general $3,834
-
24b · Other expenses: CONTRACTORS
total $23,654 · program services $23,654
-
24c · Other expenses: STAFF DEVELOPMENT & TRAINING
total $11,256 · management and general $11,256
-
24d · Other expenses: ONLINE DONATION QGIVE FEE
total $14,665 · program services $14,665
-
24e · All other expenses
total $124,076 · program services $124,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,633,438 · end of year $1,671,352
-
7 · Other notes and loans receivable
beginning of year $4,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$3,339,109
-
10c · Land, buildings and equipment, net
beginning of year $1,014,650 · end of year $3,339,109
-
11 · Investments: publicly traded securities
beginning of year $181,795
-
23 · Secured mortgages and notes payable
beginning of year $686,498 · end of year $1,915,481
-
24 · Unsecured notes and loans payable
beginning of year $613,124 · end of year $611,108
-
31 · Retained earnings, endowment or other funds
beginning of year $593,759
Mission and programs · 2022
Mission
Mobilize Love is a nonprofit organization serving lower income families and youth in San Francisco, California overcome the challenges of poverty, crime,and homelessness. Mobilize Love will educate, empower, and mentor impoverished and at-risk children, youth, and families to have a fair shot at life and achieve their personal, financial, educational,employment, and spiritual goals. Through its program, Mobilize Love will be subsidized preschool education, job offer training and employment, and mentoring clients through a robust volunteer center.
Activities or mission (Part I)
The Company's mission is to serve and support children, youth, and urban families in order to elevate thinking and behaviors to reduce poverty and crime while increasing education and empowerment.
-
EQUIPPING AND MOBILIZING VOLUNTEERS TO RENDER THE SERVICES AND OUTREACHES OF MOBILIZE LOVE'S MISSION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELAINE CHEA
TREASURER
- Total calculated
- $32,925
- From this org
- $32,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
ROGER CHRISTIAN HUANG
PRESIDENT
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
LARRY NAVILHON
DIRECTOR
- Total calculated
- $0
-
EDWARD PAZ
SECRETARY
- Total calculated
- $0
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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349301540
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.