Totals
- Total revenue
- $583,294
- Total expenses
- $559,439
- Contributions and grants received
- $539,015
- Grants paid
- $0
- Program service revenue
- $32,637
- Investment income
- $388
- Other revenue
- $11,254
- Total assets, end of year
- $247,551
- Total liabilities, end of year
- $29,414
- Net assets or fund balances, end of year
- $218,137
- Program services expenses (Part IX)
- $547,008
- Management and general expenses
- $5,515
- Fundraising expenses
- $6,916
- Program service expenses (Part III)
- $547,008
Program services were 97.8% 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)
$124,760
-
1f · All other contributions, gifts and grants
$414,255
-
2a · Program service revenue: FEES FOR SERVICES
total $32,637 · related or exempt $32,637
-
3 · Investment income
total $388 · excluded $388
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $11,254 · related or exempt $11,254
-
11e · Other revenue, total
$11,254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,580 · program services $74,409 · management and general $1,164 · fundraising $1,007
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,187 · program services $178,850 · management and general $2,880 · fundraising $2,457
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,649 · program services $20,177 · management and general $236 · fundraising $236
-
10 · Payroll taxes
total $22,673 · program services $22,074 · management and general $299 · fundraising $300
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $58,772 · program services $58,772
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,025 · program services $24,465 · management and general $290 · fundraising $2,270
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,044 · program services $16,831 · management and general $107 · fundraising $106
-
14 · Information technology
total $2,424 · program services $2,416 · management and general $4 · fundraising $4
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,559 · program services $33,815 · management and general $372 · fundraising $372
-
17 · Travel
total $4,677 · program services $4,625 · management and general $26 · fundraising $26
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,778 · program services $9,556 · management and general $111 · fundraising $111
-
24a · Other expenses: CONTRACT SERVICES
total $51,298 · program services $51,280 · management and general $9 · fundraising $9
-
24b · Other expenses: PLATFORM GOODS/SERVICES
total $33,820 · program services $33,820
-
24c · Other expenses: FISCAL SPONSORSHIP FEES
total $12,801 · program services $12,801
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,762 · program services $1,728 · management and general $17 · fundraising $17
-
24e · All other expenses
total $1,390 · program services $1,389 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,835 · end of year $151,799
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $17,500
-
4 · Accounts receivable
beginning of year $58,601 · end of year $77,432
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,446 · end of year $820
-
10a · Land, buildings and equipment: cost or other basis
$4,781
-
10b · Land, buildings and equipment: accumulated depreciation
$4,781
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,600 · end of year $29,414
-
27 · Net assets without donor restrictions
beginning of year $131,623 · end of year $129,154
-
28 · Net assets with donor restrictions
beginning of year $62,659 · end of year $88,983
Mission and programs · 2023
Mission
CREATE PLATFORMS FOR DIGITAL ORGANIZING, ENTERPRISE AND JUSTICE.
-
ENTERPRISE PROGRAM: SUMA WORKS WITH UNDERPRIVILEGED COMMUNITY MEMBERS TO UNDERSTAND HOW TECH BARRIERS AND PRIVACY CONCERNS ARE LIMITING THEIR ACCESS TO ESSENTIAL BENEFITS, GOODS AND SERVICES AND TO GENERATE COMMUNITY FEEDBACK ABOUT HOW A PLATFORM COULD ADDRESS THEIR BARRIERS AND CONCERNS.
Expenses $376,192 · Revenue $32,637
-
ORGANIZING PROGRAM: SUMA BRINGS DIGITAL CAPACITY BUILDING CURRICULUM TO UNDERPRIVILEGED COMMUNITIES.
Expenses $128,685
-
JUSTICE PROGRAM: SUMA EDUCATES POLICYMAKERS AND TECH STAKEHOLDERS ABOUT TECH NEEDS IN UNDERPRIVILEGED COMMUNITIES AND INCREASES UNDERPRIVILEGED COMMUNITY ACCESS TO DEVICES AND THE INTERNET.
Expenses $42,131
As filed on the 2023 return.
Listed in Part VII
-
Alan HipolitoALAN HIPOLITO
Executive Dir.
- Total calculated
- $76,557
- From this org
- $68,852
- From related orgs
- $0
- Other
- $7,705
- Hours/week
- 40
-
Gabriela Rodriguez-BeronGABRIELA RODRIGUEZ-BERON
President
- Total calculated
- $0
- Hours/week
- 1
-
Alyshia MacaysaALYSHIA MACAYSA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Damien HallDAMIEN HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edgar NavasEDGAR NAVAS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349301605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.