Totals
- Total revenue
- $286,968
- Total expenses
- $440,050
- Contributions and grants received
- $239,861
- Grants paid
- $351,456
- Program service revenue
- $0
- Investment income
- $26,285
- Other revenue
- $20,822
- Total assets, end of year
- $1,257,123
- Total liabilities, end of year
- $208,482
- Net assets or fund balances, end of year
- $1,048,641
- Program services expenses (Part IX)
- $351,456
- Management and general expenses
- $88,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,456
Program services were 79.9% 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.
-
1d · Related organizations
$67,640
-
1f · All other contributions, gifts and grants
$172,221
-
3 · Investment income
total $26,285 · excluded $26,285
-
8a · Fundraising events: gross income
$4,802
-
8b · Fundraising events: direct expenses
$760
-
8c · Net income from fundraising events
total $4,042 · excluded $4,042
-
9a · Gaming: gross income
$16,780
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $16,780 · excluded $16,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $351,456 · program services $351,456
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $19,909 · management and general $19,909
-
24a · Other expenses: GIFT ANNUITY PAYMENTS
total $61,149 · management and general $61,149
-
24b · Other expenses: BANK CHARGES
total $4,306 · management and general $4,306
-
24c · Other expenses: LICENSES & PERMITS
total $1,130 · management and general $1,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,006 · end of year $213,811
-
4 · Accounts receivable
beginning of year $6,275 · end of year $9,520
-
11 · Investments: publicly traded securities
beginning of year $917,898 · end of year $1,033,792
-
17 · Accounts payable and accrued expenses
end of year $4,140
-
25 · Other liabilities
beginning of year $354,905 · end of year $204,342
-
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 $958,274 · end of year $1,048,641
Mission and programs · 2023
Mission
ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS, PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES, AND FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
Activities or mission (Part I)
ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
-
FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
Expenses $351,456 · Grants $351,456
As filed on the 2023 return.
Listed in Part VII
-
Jun Dela CruzJUN DELA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sunny HuangSUNNY HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Juan JaimeJUAN JAIME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kimme LeKIMME LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian LoiseauBRIAN LOISEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Penney N OoiPENNEY N OOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan E DaviesSUSAN E DAVIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Brian BeitzelBRIAN BEITZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SmithTIM SMITH
SECRETARY (UNTIL 10/26/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Leesa EasleyLEESA EASLEY
SECRETARY (EFF 10/26/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Caryl P ShepherdCARYL P SHEPHERD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$251,212
DISASTER RELIEF
-
SONG NGUYEN HEALTH CLINIC
-
CALIFORNIA COMMUNITY FOUNDATION
$15,000
COMMUNITY OUTREACH
-
FOOD BANKS, FOOD PANTRIES
-
$10,000
DISASTER RELIEF
-
CHILDREN'S AND YOUTH SERVICES
-
$6,495
SUPPORT FOR UNDERPRIVILEGED FAMILIES
-
HUMAN SERVICES
-
$5,336
MEDICAL DEBT RELIEF
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WORLD FINANCIAL GROUP INC
C · MARKETING · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321453
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