Totals
- Total revenue
- $584,701
- Total expenses
- $423,613
- Contributions and grants received
- $583,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,486
- Total assets, end of year
- $2,234,282
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,234,282
- Program services expenses (Part IX)
- $368,047
- Management and general expenses
- $55,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,047
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$583,215
-
10a · Gross sales of inventory
$2,149
-
10b · Cost of goods sold
$663
-
10c · Net income from sales of inventory
total $1,486 · related or exempt $1,486
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,142 · program services $1,142
-
12 · Advertising and promotion
total $116 · program services $116
-
13 · Office expenses
total $11,904 · program services $11,904
-
14 · Information technology
total $9,506 · program services $9,506
-
15 · Royalties
total $460 · program services $460
-
16 · Occupancy
total $44,749 · program services $33,562 · management and general $11,187
-
17 · Travel
total $22,906 · program services $22,906
-
22 · Depreciation, depletion and amortization
total $57,934 · program services $43,451 · management and general $14,483
-
23 · Insurance
total $3,089 · management and general $3,089
-
24a · Other expenses: POOR PROGRAM STIPEND
total $130,084 · program services $130,084
-
24b · Other expenses: EDUCATION STIPEND
total $63,643 · program services $63,643
-
24c · Other expenses: AUTO EXPENSES
total $45,700 · program services $22,850 · management and general $22,850
-
24d · Other expenses: POOR EXPENSE
total $20,409 · program services $20,409
-
24e · All other expenses
total $11,971 · program services $8,014 · management and general $3,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,738 · end of year $388,128
-
10a · Land, buildings and equipment: cost or other basis
$1,914,084
-
10b · Land, buildings and equipment: accumulated depreciation
$342,513
-
10c · Land, buildings and equipment, net
beginning of year $1,369,077 · end of year $1,571,571
-
15 · Other assets
beginning of year $277,379 · end of year $274,583
-
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 $2,073,194 · end of year $2,234,282
Mission and programs · 2022
Mission
All of Poor Magazine's programs are focused on providing community based media. The goal is to create access for silenced voices of people of color, elderly and disabled living in poverty.2022 has been a herstoric year at POOR Magazine. In the midst of the year's many traumas, we havecontinued doing what we always have: fighting to dismantle the lies of crapitalism and wealth-hoardingfrom the bottom up and responding to the needs of poverty skolaz across Pachamama: After 11 year battle, we resisted & "won" shitty hall politricks & FINALLY MOVED 14 HOUSELESSYOUTH, ADULTS & ELDERS INTO HOMEFULNESS #1 DEECOLONIZE ACADEMY is in our 9th year with graduates becoming teachers 11th year of SLIDING SCALE CAF, a healthy food, groceries , diapers & media, support radicalredistribution (mutual aid) for deep east oakland every Thursday LISTEN TO PNNKEXU 96.1FM every Tuesday & Thursday, multi-generational radio programming Re-Launched in person peopleskool for East Oakland pove
Activities or mission (Part I)
POOR Magazine is a grassroots led non-profit organization dedicated to providing media access, art, education, and advocacy to silenced youth, adults and elderly people living in poverty.
-
People Skool Decolonization/DegentriFUKation Seminar on Zoom.We held TWO People Skool seminars for people with race, class, and/or formal education privilege.
Expenses $75,663
-
Homefulness #3 & POOR Magazine in the Pacific Northwest (PNW)This year we continued to build the sacred branch of the solidarity tree, supporting Houseless relativesstruggling with sweeps violence with revolutionary media, healthy food and ComeUnity Reparations. We helda Po' Poets Workshop in so-called Bellingham, RoofLess Radio in so-called Olympia, and Po' Poets of POORMagazine & PNW did a book reading at Clara's Books at Chief Siahl (Seattle).
Expenses $231,152
-
When Mama and Me Lived Outside Film ScreeningsThe animated short film based on Tiny's children's book of the same name, won its 15th award this year. Thefilm had several screenings this year, including at the Peoples Film Fest in Harlem, the Seattle Social JusticeFilm Fest, and the SF Latino Film FestivalStolen Land/Hoarded Resources UnTour thru kkkolumbia University in Occupied Lenape LandsThis June POOR Magazine went on the Road for an Un-Tour to occupied Lenape territory aka New York City.We walked alongside thousands of evicted & displaced NYC residents, made houseless by akkkademicinstitutions like kkkolumbia Univeristy, feeding the Dorm Industrial complex.
Expenses $56,434
-
Rehearsals have begun for Crushing Wheelchairs, a new Theatre of the Poor productionStay connected to hear about upcoming performances!
Expenses $4,798
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Gray-Garcia
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jean Ishibashi
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Bolden
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Leory F Moore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Diana Vielmann
Director
- Total calculated
- $0
- Hours/week
- 5
-
Muteado Silensio
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Navarro
President
- Total calculated
- $0
- Hours/week
- 5
-
Osha Neuman
Director
- 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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301688
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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