Form 990 for tax year 2022
Filed by CALIFORNIANS AGAINST PANDEMICS.
Totals
- Total revenue
- $13,100,000
- Total expenses
- $19,337,148
- Contributions and grants received
- $13,100,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $543,176
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $543,176
- Program services expenses (Part IX)
- $19,189,580
- Management and general expenses
- $147,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,189,580
Program services were 99.2% 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
$13,100,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $143,402 · management and general $143,402
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
11g · Fees: other
total $18,780,861 · program services $18,780,861
-
13 · Office expenses
total $766 · management and general $766
-
14 · Information technology
total $68,156 · program services $68,156
-
24a · Other expenses: PRINTING
total $325,563 · program services $325,563
-
24b · Other expenses: VOTER OUTREACH
total $10,000 · program services $10,000
-
24c · Other expenses: CONTRIBUTIONS
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,780,324 · end of year $543,176
-
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 $6,780,324 · end of year $543,176
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ADVOCATE FOR INVESTMENT IN TECHNOLOGY AND INFRASTRUCTURE TO DETECT AND PREVENT FUTURE PANDEMICS. THE ORGANIZATION MAY ALSO ENGAGE IN OTHER SOCIAL WELFARE ACTIVITIES CONSISTENT WITH ITS PURPOSE.
-
ADVOCATED VOTE YES FOR THE CALIFORNIA PANDEMIC DETECTION AND PREVENTION ACT.
Expenses $19,189,580 · Revenue $13,100,000
As filed on the 2022 return.
Listed in Part VII
-
MAX HENDERSON
PRESIDENT/TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MAYBACH
SECRETARY/DIRECTOR
- Total calculated
- $100,918
- From this org
- $100,918
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349304216
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