Totals
- Total revenue
- $1,370,183
- Total expenses
- $1,268,097
- Contributions and grants received
- $1,367,466
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,450
- Other revenue
- -$19,733
- Total assets, end of year
- $1,806,480
- Total liabilities, end of year
- $427,400
- Net assets or fund balances, end of year
- $1,379,080
- Program services expenses (Part IX)
- $1,015,357
- Management and general expenses
- $140,493
- Fundraising expenses
- $112,247
- Program service expenses (Part III)
- $1,015,357
Program services were 80.1% 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.
-
1a · Federated campaigns
$3,456
-
1c · Fundraising events
$153,268
-
1e · Government grants (contributions)
$612,795
-
1f · All other contributions, gifts and grants
$597,947
-
1g · Noncash contributions included above
$101,736
-
3 · Investment income
total $20,968 · excluded $20,968
-
7a · Gross sales of assets other than inventory
securities $168,716
-
7b · Less cost or other basis and sales expenses
securities $167,234
-
7c · Gain or loss
securities $1,482
-
7d · Net gain or loss
total $1,482 · excluded $1,482
-
8a · Fundraising events: gross income
$133,151
-
8a · Fundraising events: contributions included on line 1c
$153,268
-
8b · Fundraising events: direct expenses
$154,793
-
8c · Net income from fundraising events
total -$21,642 · excluded -$21,642
-
11a · Other revenue: OTHER REVENUE
total $1,909 · excluded $1,909
-
11e · Other revenue, total
$1,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,651 · program services $70,152 · management and general $44,499
-
7 · Other salaries and wages
total $523,462 · program services $475,612 · management and general $21,973 · fundraising $25,877
-
8 · Pension plan contributions
total $8,952 · program services $8,330 · management and general $587 · fundraising $35
-
9 · Other employee benefits
total $55,821 · program services $52,236 · management and general $917 · fundraising $2,668
-
10 · Payroll taxes
total $53,274 · program services $46,926 · management and general $4,242 · fundraising $2,106
-
11c · Fees: accounting
total $26,315 · program services $2,945 · management and general $23,219 · fundraising $151
-
11f · Fees: investment management
total $7,704 · management and general $7,704
-
11g · Fees: other
total $32,731 · program services $20,689 · fundraising $12,042
-
13 · Office expenses
total $94,936 · program services $73,839 · management and general $1,506 · fundraising $19,591
-
16 · Occupancy
total $157,449 · program services $137,265 · management and general $12,924 · fundraising $7,260
-
17 · Travel
total $51,562 · program services $49,677 · management and general $130 · fundraising $1,755
-
19 · Conferences, conventions and meetings
total $16,985 · program services $12,207 · management and general $4,729 · fundraising $49
-
22 · Depreciation, depletion and amortization
total $15,848 · management and general $15,848
-
23 · Insurance
total $23,289 · program services $22,986 · management and general $161 · fundraising $142
-
24a · Other expenses: FUNDRAISING
total $27,483 · fundraising $27,483
-
24b · Other expenses: MISCELLANEOUS
total $18,177 · program services $16,271 · management and general $809 · fundraising $1,097
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,475 · program services $12,475
-
24d · Other expenses: EQUIPMENT AND SITE RENT
total $11,550 · program services $7,786 · management and general $904 · fundraising $2,860
-
24e · All other expenses
total $15,433 · program services $5,961 · management and general $341 · fundraising $9,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,573 · end of year $549,320
-
2 · Savings and temporary cash investments
beginning of year $34,201 · end of year $13,977
-
3 · Pledges and grants receivable
beginning of year $243,248 · end of year $203,523
-
9 · Prepaid expenses and deferred charges
beginning of year $27,169 · end of year $16,351
-
10a · Land, buildings and equipment: cost or other basis
$178,145
-
10b · Land, buildings and equipment: accumulated depreciation
$175,427
-
10c · Land, buildings and equipment, net
beginning of year $18,566 · end of year $2,718
-
11 · Investments: publicly traded securities
beginning of year $677,029 · end of year $732,468
-
15 · Other assets
beginning of year $8,733 · end of year $288,123
-
17 · Accounts payable and accrued expenses
beginning of year $100,023 · end of year $127,898
-
25 · Other liabilities
beginning of year $27,414 · end of year $299,502
-
27 · Net assets without donor restrictions
beginning of year $963,081 · end of year $1,049,113
-
28 · Net assets with donor restrictions
beginning of year $282,001 · end of year $329,967
Mission and programs · 2022
Mission
REDIRECTING LIVES TO STOP VIOLENCE IN ORDER TO STRENGTHEN FAMILY AND COMMUNITY SAFETY, WHILE PROMOTING WELL-BEING FOR ALL YOUTH SO THAT THEY CAN REACH THEIR FULL POTENTIAL.
-
CONDUCTING GROUP AND INDIVIDUAL COUNSELING TO REDIRECT HIGH RISK YOUTH INVOLVED IN GANGS AND OTHER VIOLENT BEHAVIORS. STATUS OFFENSE DIVERSION PROGRAM, ALTERNATIVE EDUCATION SERVICES AND AN ANTI-BULLYING CONVENTION CALLED THE PEARL TO PROMOTE PEACE, EMPATHY, ACCEPTANCE, RESPECT AND LOVE. SERVED APPROXIMATELY 3,201 YOUTH.
Expenses $1,015,357
As filed on the 2022 return.
Listed in Part VII
-
Damien Tk KimDAMIEN TK KIM
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Malia PetersMALIA PETERS
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Melanie MartinMELANIE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jean McIntoshJEAN MCINTOSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven BaldridgeSTEVEN BALDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arnold Baptiste JrARNOLD BAPTISTE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Berry WilsonCAROLYN BERRY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reginald CastanaresREGINALD CASTANARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul CunneyPAUL CUNNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny DolanDANNY DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis FrancisDENNIS FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey HawkJEFFREY HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
T Michael Hogan JrT MICHAEL HOGAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garrett IhaGARRETT IHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keiko KawaharadaKEIKO KAWAHARADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William KawashimaWILLIAM KAWASHIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad MyersBRAD MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maura OkamotoMAURA OKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SandersKELLY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ShimizuJASON SHIMIZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
T George ParisT GEORGE PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine PayneCATHERINE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad HarrisonBRAD HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan SpanglerSUSAN SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael D WilsonMICHAEL D WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Spencer-ChunDEBORAH SPENCER-CHUN
PRESIDENT & CEO
- Total calculated
- $114,894
- From this org
- $100,657
- From related orgs
- $0
- Other
- $14,237
- Hours/week
- 40
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349301798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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