Form 990 for tax year 2022

Totals

Total revenue

$2,415,370

Total expenses

$2,003,560

Contributions and grants received

$2,379,333

Grants paid

$438,355

Program service revenue

$13,813

Investment income

$9,774

Other revenue

$12,450

Total assets, end of year

$2,276,177

Total liabilities, end of year

$431,886

Net assets or fund balances, end of year

$1,844,291

Program services expenses (Part IX)

$1,620,941

Management and general expenses

$230,632

Fundraising expenses

$151,987

Program service expenses (Part III)

$1,620,941

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JULIA HO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE MASCARENHAS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• KATE POOLE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• LESLIE LINDO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• RENEE HATCHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LIBBIE COHN

  CO-CHAIR

  Total calculated

  $0

  Hours/week

  1

• MEKYAH DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• DAVID FERRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• YUKI KIDOKORO

  GENERAL CIRCLE REP

  Total calculated

  $0

  Hours/week

  1

• MIKE STRODE

  SECRETARY, GENERAL CIRCLE REP

  Total calculated

  $0

  Hours/week

  2

• STACEY SUTTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS TITTLE

  CO-CHAIR

  Total calculated

  $0

  Hours/week

  1

• BRYANA DIFONZO

  ORGANIZATIONAL RESILIENCE DIRECTOR

  Total calculated

  $66,691

  From this org

  $50,509

  From related orgs

  $0

  Other

  $16,182

  Hours/week

  32

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

• ORGANIZATION FOR HUMAN RIGHTS AND DEMOCRACY INC

  $23,600

  SUPPORTING GRANT

• BUILDERS OF THE HIGHWAY FOUNDATION FISCAL AGENT FOR COOPERATION NEW ORLEANS

  $17,300

  SUPPORTING GRANT

• DETROIT COMMUNITY WEALTH FUND INC

  $15,500

  SUPPORTING GRANT

• WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT INC

  $13,955

  SUPPORTING GRANT

• OPEN COLLECTIVE FOUNDATION INC

  $12,600

  SUPPORTING GRANT

• ALLIED MEDIA PROJECTS INC

  $10,500

  SUPPORTING GRANT

• AGITARTE INC

  $10,000

  SUPPORTING GRANT

• HAWAII'S PEOPLE'S FUND INC

  $10,000

  SUPPORTING GRANT

• BLACK OREGON LAND TRUST INC

  $10,000

  SUPPORTING GRANT

• CHAINBREAKER COLLECTIVE INC

  $10,000

  SUPPORTING GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

28 August 2023

IRS schema version

2022v5.0

Source object

202312409349301661

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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