Totals
- Total revenue
- $330,018
- Total expenses
- $313,557
- Contributions and grants received
- $330,000
- Grants paid
- $621
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $50,746
- Total liabilities, end of year
- $5,129
- Net assets or fund balances, end of year
- $45,617
- Program services expenses (Part IX)
- $209,727
- Management and general expenses
- $46,669
- Fundraising expenses
- $57,161
- Program service expenses (Part III)
- $209,727
Program services were 66.9% 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.
-
1f · All other contributions, gifts and grants
$330,000
-
3 · Investment income
total $18 · unrelated business $0 · excluded $18
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $621 · program services $621
-
5 · Compensation of officers, directors and key employees
total $121,499 · program services $60,750 · management and general $30,374 · fundraising $30,375
-
10 · Payroll taxes
total $7,872 · program services $3,936 · management and general $1,968 · fundraising $1,968
-
11b · Fees: legal
total $1,796 · program services $0 · management and general $1,796 · fundraising $0
-
11c · Fees: accounting
total $5,389 · program services $0 · management and general $5,389 · fundraising $0
-
11e · Fees: professional fundraising services
total $20,150 · fundraising $20,150
-
11g · Fees: other
total $127,550 · program services $123,250 · management and general $4,300 · fundraising $0
-
12 · Advertising and promotion
total $15,315 · program services $15,315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,814 · program services $375 · management and general $1,439 · fundraising $0
-
14 · Information technology
total $3,618 · program services $2,368 · management and general $1,250 · fundraising $0
-
17 · Travel
total $7,780 · program services $3,112 · management and general $0 · fundraising $4,668
-
20 · Interest
total $153 · program services $0 · management and general $153 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,174 · end of year $30,640
-
2 · Savings and temporary cash investments
beginning of year $39,987 · end of year $20,106
-
22 · Loans and payables to officers and key people
beginning of year $2,000 · end of year $0
-
25 · Other liabilities
beginning of year $19,005 · end of year $5,129
-
29 · Capital stock, trust principal or current funds
beginning of year $29,156 · end of year $45,617
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO EDUCATE MARGINALIZED COMMUNITIES ABOUT THE BENEFITS AND RISKS OF AI.
-
THE ORGANIZATION EDUCATED MARGINALIZED COMMUNITIES ABOUT THE BENEFITS AND RISKS OF AI.
Expenses $209,727 · Grants $621
As filed on the 2023 return.
Listed in Part VII
-
Susan GonzalesSUSAN GONZALES
DIRECTOR, PRESIDENT AND CEO
- Total calculated
- $121,499
- From this org
- $121,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia AguirreALICIA AGUIRRE
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicole DeleonNICOLE DELEON
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
A Shuanise WashingtonA SHUANISE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Eva LongoriaEVA LONGORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 9 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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