Totals
- Total revenue
- $475,200
- Total expenses
- $2,751,308
- Contributions and grants received
- $344,882
- Grants paid
- $2,197,012
- Program service revenue
- $0
- Investment income
- $130,318
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,572,555
- Management and general expenses
- $99,302
- Fundraising expenses
- $79,451
- Program service expenses (Part III)
- $2,572,555
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNABEL QUINTERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
YVONNE MUENCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BROOKE VAN EYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN BANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BILL BENHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AVANI NADKAMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHERI ZEHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERRY DESSERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN MINTHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA SEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NAISHIN FU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SANCHEZ
PROGRAM DIRECTOR
- Total calculated
- $66,664
- From this org
- $66,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SONJA BANKS
OPERATIONS DIRECTOR
- Total calculated
- $54,335
- From this org
- $54,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
DISSOLUTION
-
$591,652
DISSOLUTION
-
$257,240
DISSOLUTION
-
$246,951
DISSOLUTION
-
$113,186
DISSOLUTION
-
AFRICATOWN COMMUNITY LAND TRUST
$25,724
DISSOLUTION
-
DISSOLUTION
-
$16,463
DISSOLUTION
-
DISSOLUTION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Apr 24, 2023 · 501(C)3
-
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
$575,000
Liquidation · CASH · Apr 17, 2023 · 501(C)3
-
$16,652
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
$250,000
Liquidation · CASH · Apr 24, 2023 · 501(C)3
-
$7,240
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
$240,000
Liquidation · CASH · Apr 17, 2023 · 501(C)3
-
$6,951
Liquidation · CASH · Aug 18, 2023 · 501(C)3
-
$110,000
Liquidation · CASH · Apr 17, 2023 · 501(C)3
-
$3,186
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
AFRICATOWN COMMUNITY LAND TRUST
$25,724
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
$16,463
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
Liquidation · CASH · Aug 15, 2023 · 501(C)3
-
Liquidation · CASH · Aug 15, 2023 · 501(C)3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302139349300335
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