Totals
- Total revenue
- $3,343,590
- Total expenses
- $3,603,539
- Contributions and grants received
- $3,343,012
- Grants paid
- $801,418
- Program service revenue
- $0
- Investment income
- $578
- Other revenue
- $0
- Total assets, end of year
- $2,254,325
- Total liabilities, end of year
- $2,520,577
- Net assets or fund balances, end of year
- -$266,252
- Program services expenses (Part IX)
- $2,347,080
- Management and general expenses
- $1,256,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,795,887
Program services were 65.1% 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.
-
1f · All other contributions, gifts and grants
$3,343,012
-
3 · Investment income
total $578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $801,418 · program services $801,418
-
5 · Compensation of officers, directors and key employees
total $243,674 · management and general $243,674
-
10 · Payroll taxes
total $86,868 · management and general $86,868
-
11b · Fees: legal
total $13,127 · program services $13,127
-
11c · Fees: accounting
total $13,127 · program services $13,127
-
11g · Fees: other
total $53,603 · program services $53,603
-
12 · Advertising and promotion
total $75,576 · program services $75,576
-
13 · Office expenses
total $13,645 · program services $13,645
-
17 · Travel
total $119,378 · program services $119,378
-
23 · Insurance
total $9,472 · program services $9,472
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $231,826 · program services $231,826
-
24b · Other expenses: CONSULTING FEE
total $914,631 · program services $914,631
-
24c · Other expenses: PAYROLL EXPENSES
total $895,982 · management and general $895,982
-
24d · Other expenses: PROGRAM RELATED CONTRACT
total $101,277 · program services $101,277
-
24e · All other expenses
total $29,935 · management and general $29,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,398,452 · end of year $2,113,291
-
11 · Investments: publicly traded securities
beginning of year $68,450 · end of year $140,840
-
15 · Other assets
end of year $194
-
19 · Deferred revenue
beginning of year $270,000 · end of year $272,082
-
25 · Other liabilities
end of year $2,248,495
-
27 · Net assets without donor restrictions
beginning of year $6,000,382 · end of year $1,110,852
-
28 · Net assets with donor restrictions
beginning of year -$3,803,480 · end of year -$1,377,104
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MAKE NBSP;A NBSP;MEASUREABLE NBSP;DIFFERENCE NBSP;IN NBSP;THE NBSP;WORLD NBSP;THROUGH NBSP;PROJECTS NBSP;FOCUSED NBSP;ON NBSP;EDUCATION NBSP;HEALTH NBSP;MEDICAL NBSP;RESEARCH NBSP;AND NBSP;CHARITABLE NBSP;COMMUNITY NBSP;ACTIVITIES
Activities or mission (Part I)
OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITIES.
-
SAGE SOCAL
Expenses $987,118 · Revenue $1,048,835
-
HOUSE OF HOPE
Expenses $478,477 · Grants $116,031 · Revenue $116,031
-
IMCS NETWORK
Expenses $873,473 · Grants $1,025,402 · Revenue $1,062,297
As filed on the 2023 return.
Listed in Part VII
-
Tamara BibbyTAMARA BIBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael McGinnisMICHAEL MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lydia CarmanyLYDIA CARMANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn SmootsJOCELYN SMOOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily BernhardEMILY BERNHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charisse BrownerCHARISSE BROWNER
PRESIDENT
- Total calculated
- $141,100
- From this org
- $141,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clark SimonCLARK SIMON
SECRETARY/INT. TREASURER
- Total calculated
- $102,574
- From this org
- $102,574
- 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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349300787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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