Form 990 for tax year 2023

Totals

Total revenue

$1,355,462

Total expenses

$922,198

Contributions and grants received

$1,354,690

Grants paid

$2,467

Program service revenue

$3,314

Investment income

$0

Other revenue

-$2,542

Total assets, end of year

$1,553,990

Total liabilities, end of year

$139,186

Net assets or fund balances, end of year

$1,414,804

Program services expenses (Part IX)

$655,031

Management and general expenses

$200,688

Fundraising expenses

$66,479

Program service expenses (Part III)

$655,031

Program services were 71.0% 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.

Mission and programs · 2023

• AIR QUALITY - THIS YEAR, WE FOCUSED ON EXPANDING OUR BASE AND CREATING ENGAGEMENT OPPORTUNITIES FOR COMMUNITY MEMBERS TO BUILD MOMENTUM FOR A CAMPAIGN TO INSTALL A TREE BARRIER AT THE INTERSECTION OF HIGHWAY 101 AND HIGHWAY 280. THIS INTERSECTION IS NEXT TO AN AIR QUALITY MONITORING STATION WHICH CONSISTENTLY HAS THE SECOND HIGHEST READINGS IN THE BAY AREA. SOME OF THE KEY ACCOMPLISHMENTS ARE: A) 691 DOORS KNOCKED, 60 PEOPLE ANSWERED, AND 26 COMMITTED TO ATTEND EVENTS DURING PHASE 1. B) 616 DOORS WERE KNOCKED, 132 PHONE NUMBERS WERE COLLECTED, 55 PEOPLE ANSWERED, AND 43 COMMITTED TO ATTEND EVENTS DURING PHASE 2. C) 515 DOORS WERE KNOCKED, AND 50 PHONE NUMBERS WERE COLLECTED DURING PHASE 3.

  Expenses $150,772

• ELEVATE YOUTH CAMPAIGN - IN PARTNERSHIP WITH SUNRISE MIDDLE SCHOOL, LUNA ORGANIZED THE WOOSTER & 26TH NEIGHBORHOOD RESIDENTS. LEADERS SUPPORTING THIS CAMPAIGN DOOR KNOCKED ON OVER 600 DOORS TO ESTABLISH RELATIONSHIPS WITH THE RESIDENTS AND BUILD A BASE IN THE NEIGHBORHOOD THAT IS WILLING TO ORGANIZE AND TAKE CIVIC ACTION AGAINST POTENTIAL DISPLACEMENT AS THE CITY OF SAN JOSE IS PLANNING TO DEVELOP "URBAN VILLAGES" IN THIS NEIGHBORHOOD.

  Expenses $124,062

• AMERICAN RESCUE PLAN ACT (ARPA) - LUNA CONDUCTED COMMUNITY OUTREACH TO INFORM, EDUCATE, AND GUIDE COMMUNITY MEMBERS (TENANTS) ABOUT THEIR RIGHTS AND THE RESOURCES THE CITY OF SAN JOS AND OTHER ORGANIZATIONS PROVIDE TO THE MOST VULNERABLE COMMUNITIES IMPACTED THE HARDEST BY COVID-19. LUNA ENGAGED MORE THAN 4300 PEOPLE IN A COMBINATION OF DOOR-KNOCKING, COMMUNITY EVENTS, COMMUNITY MEETINGS, AND HOUSE MEETINGS.

  Expenses $114,661

• HOUSING SUPPORT SYSTEM - THE HOUSING SUPPORT SYSTEM PROGRAM IS FUNDED TO STRENGTHEN AND INCREASE LUNA'S CAPACITY TO ADDRESS ISSUES OF HOMELESSNESS AND HOUSING INSTABILITY FOR CLIENTS, RESIDENTS, AND THE COMMUNITY IN SUPPORT OF THE 2020-2025 COMMUNITY PLAN TO END HOMELESSNESS FROM DESTINATION HOME. CHAPTERS - AT LUNA, WE HAVE A HYPERLOCAL APPROACH TO COMMUNITY ORGANIZING, WHERE WE SUPPORT THE LIBERATION OF NEIGHBORHOODS TO BE SELF-SUFFICIENT AND AUTONOMOUS. WE REFER TO THESE LOCAL NEIGHBORHOODS AS CHAPTERS. OUR CURRENT CHAPTERS ARE SAN ANTONIO ST, TROPICANA, SANTEE, AND GRAMERCY. WE SUPPORTED TWO OF OUR CHAPTERS TO ESTABLISH ASSOCIATIONS AND REGISTERED THEM WITH THE CITY OF SAN JOSE. IMMIGRATION - IMMIGRATION/RAPID RESPONSE NETWORK UNITES ORGANIZATIONS TO PROTECT OUR IMMIGRANT COMMUNITY FROM DEPORTATION. CONDUCTED OUTREACH TO 800 IMMIGRANTS IN SANTA CLARA COUNTY TO INFORM THEM OF THEIR RIGHTS AND CONNECT THEM WITH LOCAL RESOURCES. PAPELES PARA TODOS: GATHERS A MOVEMENT OF PEOPLE IMPACTED BY THE IMMIGRATION SYSTEM WHO ARE GUIDED TO LEAD KNOW YOUR RIGHTS PRESENTATIONS AND OUTREACH.

  Expenses $265,536 · Grants $2,467 · Revenue $3,314

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

12 November 2024

IRS schema version

2023v5.0

Source object

202423179349308277

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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