Totals
- Total revenue
- $427,000
- Total expenses
- $453,435
- Contributions and grants received
- $427,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,409
- Program services expenses (Part IX)
- $453,379
- Management and general expenses
- $56
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $453,379
Program services were 100.0% 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
$427,000
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $429,006 · program services $429,006
-
17 · Travel
total $23,748 · program services $23,748
-
24a · Other expenses: OFFICE
total $328 · program services $328
-
24b · Other expenses: MEALS
total $209 · program services $209
-
24c · Other expenses: INSURANCE
total $88 · program services $88
-
24d · Other expenses: BANK FEES
total $56 · management and general $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $15,409
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $41,844
-
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 -$26,435
Mission and programs · 2022
Mission
THE HUMAN SOLIDARITY PROJECT IS A DYNAMIC ORGANIZATION COMMITTED TO ERADICATING RACISM THROUGH THE CREATION AND PROMOTION OF HUMAN SOLIDARITY AS THE SOLUTION. OUR MISSION IS TO PROVIDE COMPREHENSIVE, CUTTING-EDGE SOCIAL/EMOTIONAL EDUCATIONAL SERVICES AND SOLUTIONS TO THOSE WHO CAN AND CANNOT AFFORD THEM, CENTERING AROUND THE CREATION OF HUMAN SOLIDARITY. OUR OFFERINGS INCLUDE WORKSHOPS, ZOOM PRESENTATIONS, CONSULTING SERVICES, EXECUTIVE COACHING, EQUITABLE LEADERSHIP DEVELOPMENT, KEYNOTES, AND OTHER LEARNING MATERIALS TO BRING ABOUT REAL AND LASTING CHANGE IN THE WORLD AND BEYOND.
Activities or mission (Part I)
THE HUMAN SOLIDARITY PROJECT IS A DYNAMIC ORGANIZATION COMMITTED TO ERADICATING RACISM THROUGH THE CREATION AND PROMOTION OF HUMAN SOLIDARITY AS THE SOLUTION.
-
WORKSHOP LEARNING EXPERIENCES CREATE OPEN ENVIRONMENTS WHERE WE GUIDE INDIVIDUALS FROM IDENTIFYING PROBLEMS TO DISCOVERING SOLUTIONS. WE OFFER BOTH IN-PERSON AND VIRTUAL WORKSHOP LEARNING EXPERIENCES.
Expenses $340,034
-
LEADERSHIP AND COACHING, RECOGNIZING THAT SOME LEADERS REQUIRE MORE SUPPORT THAN OTHERS, AND SOME DESIRE TO ACHIEVE BEYOND THEIR CURRENT STANDING, OUR COACHING PROCESS EMPOWERS LEADERS TO DO BOTH. THROUGH THIS PROCESS, LEADERS DELVE DEEPER INTO THE HUMAN SOLIDARITY SOLUTION.
Expenses $45,338
-
IN OUR CONSULTING APPROACH, WE STAND OUT. WE ACTIVELY LISTEN TO OUR CLIENTS AND COLLABORATE WITH THEM TO DEVISE STRATEGIES THAT ADDRESS THEIR ORGANIZATIONAL CHALLENGES.
Expenses $68,007
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDERSON SCHOENROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
BERWICK MAHDI DAVENPORT
CEO
- Total calculated
- $96,722
- From this org
- $96,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
BONNIE CUSHING
MEMBER AT LARGE
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
COLETTE PETE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
DUSTIN WASHINGTON
COO
- Total calculated
- $103,734
- From this org
- $103,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
HANK AZRIA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JUANITA MULANO PARRA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
KELLY EDWARDS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
MARJORIE JOSEPH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL FELDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
NOBU KAGEYAMA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
YUSEF DAKAD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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