Totals
- Total revenue
- $438,238
- Total expenses
- $360,783
- Contributions and grants received
- $438,238
- Grants paid
- $6,451
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,298
- Total liabilities, end of year
- $11,012
- Net assets or fund balances, end of year
- $105,286
- Program services expenses (Part IX)
- $198,210
- Management and general expenses
- $148,903
- Fundraising expenses
- $13,670
- Program service expenses (Part III)
- $198,210
Program services were 54.9% 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)
$366,858
-
1f · All other contributions, gifts and grants
$71,380
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,451 · program services $6,451
-
6 · Compensation of disqualified persons
total $75,120 · management and general $75,120
-
9 · Other employee benefits
total $3,964 · management and general $3,964
-
10 · Payroll taxes
total $11,964 · management and general $11,964
-
11c · Fees: accounting
total $18,250 · management and general $18,250
-
13 · Office expenses
total $24,541 · program services $4,891 · management and general $19,650
-
16 · Occupancy
total $29,247 · program services $29,247
-
17 · Travel
total $4,952 · management and general $4,952
-
23 · Insurance
total $6,105 · management and general $6,105
-
24a · Other expenses: PROGRAM CONTRACTORS
total $73,694 · program services $73,694
-
24b · Other expenses: EVENTS
total $63,755 · program services $50,085 · fundraising $13,670
-
24c · Other expenses: SUPPLIES
total $25,771 · program services $22,926 · management and general $2,845
-
24d · Other expenses: HOSPITALITY
total $6,041 · program services $6,041
-
24e · All other expenses
total $10,928 · program services $4,875 · management and general $6,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,367 · end of year $36,456
-
4 · Accounts receivable
beginning of year $1,334 · end of year $62,039
-
9 · Prepaid expenses and deferred charges
beginning of year $5,130
-
10a · Land, buildings and equipment: cost or other basis
$3,264
-
10b · Land, buildings and equipment: accumulated depreciation
$961
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,303
-
15 · Other assets
beginning of year $0 · end of year $15,500
-
17 · Accounts payable and accrued expenses
end of year $3,512
-
25 · Other liabilities
beginning of year $0 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $27,831 · end of year $105,286
Mission and programs · 2023
Mission
All My Uso's mission is to provide resources and support to under-resourced and marginalized communities, with a specific focus to serve Pacific Islander families in San Francisco and the greater Bay Area. We do this through programming that strengthens relationships, while cultivating community leadership, and creating lasting change for families. Uso translates to brother or sister in the Samoan language, and represents our Pacific Islander values of compassion, collaboration, and deep respect for relationships.
-
Ray of Light is an extraordinary program that brings healing into the lives of widowed women and their children. In collaboration with community members and/or leaders, we provide special items for the families to help with empowering them to move forward through a time of loss. You can empower, inspire, bring hope, and support to the community of 13 million widows in the United States and approximately 800,000 widowed annually (most under the age of 55). Ribbon of Hope visits with families battling cancer to support them with basic needs, financial assistance, emotional support, advocacy, referrals, and most importantly to bring HOPE in the midst of darkness, that will support the entire immediate family.
Expenses $198,210 · Grants $6,451
-
All My Uso's Blood Drive brings awareness to health issues in communities that dont normally get check-ups for whatever reason. We provide health related information, hospital staff available on hand to provide resources, and answer questions to help save lives. Although, it may seem so simple and natural to others; some communities don't have the luxury to even see a doctor. The blood drive not only assists with saving lives through the blood that is collected; it has also saved lives for those who had issues found through their blood donations. AMU empowers families and provides resources to get them on track with health care.
-
All My Uso's Holiday Assistance - AMU assists low income families who are unable to provide gifts or other necessities for their children during this holiday season. Some families are struggling to make ends meet to pay their electricity bill or put food on the table. By sponsoring a family today, you can assist with ensuring they have an enjoyable holiday season.All My Uso's Community Family Day - We host several family community events annually geared towards low-income families, but not limited to, that are provided basic needs, school supplies, school uniforms, music, and so much more: Our hope is to bring unity, healing, and provide a safe space for families, young and old, to gather and enjoy.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine MauiaCHRISTINE MAUIA
EXECUTIVE DIRECTOR
- Total calculated
- $5,542
- From this org
- $5,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Iz FructuosoIZ FRUCTUOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keresoma La'AKERESOMA LA'A
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elliot MameaELLIOT MAMEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fatia PeleseumaFATIA PELESEUMA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tuita LeuiTUITA LEUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sous ToaitiitiSOUS TOAITIITI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jazman MauiaJAZMAN MAUIA
BOARD MEMBER
- 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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423379349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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