Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,592,430

• 1e · Government grants (contributions)

  $158,557

• 1f · All other contributions, gifts and grants

  $117,221

• 1g · Noncash contributions included above

  $1,592,430

• 3 · Investment income

  total $8,753 · excluded $8,753

• 7a · Gross sales of assets other than inventory

  other assets $47,950

• 7b · Less cost or other basis and sales expenses

  other assets $172

• 7c · Gain or loss

  other assets $47,778

• 7d · Net gain or loss

  total $47,778 · related or exempt $47,778

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,617,199 · program services $2,617,199

• 2 · Grants to domestic individuals

  total $69,750 · program services $69,750

• 7 · Other salaries and wages

  total $250,161 · program services $212,637 · management and general $37,524

• 8 · Pension plan contributions

  total $4,455 · program services $3,863 · management and general $592

• 9 · Other employee benefits

  total $23,975 · program services $20,789 · management and general $3,186

• 10 · Payroll taxes

  total $24,018 · program services $20,827 · management and general $3,191

• 11c · Fees: accounting

  total $30,540 · program services $20,157 · management and general $10,383

• 11g · Fees: other

  total $7,452 · program services $4,918 · management and general $2,534

• 12 · Advertising and promotion

  total $868 · program services $868

• 14 · Information technology

  total $49,522 · program services $49,522

• 16 · Occupancy

  total $50,807 · program services $43,337 · management and general $7,470

• 19 · Conferences, conventions and meetings

  total $806 · program services $532 · management and general $274

• 22 · Depreciation, depletion and amortization

  total $2,355 · program services $2,355

• 24a · Other expenses: COPIER LEASE

  total $14,604 · management and general $14,604

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $4,520 · program services $4,520

• 24c · Other expenses: BANK CHARGES

  total $539 · management and general $539

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $75,598 · end of year $25,795

• 2 · Savings and temporary cash investments

  beginning of year $232,407 · end of year $142,458

• 3 · Pledges and grants receivable

  beginning of year $297,868 · end of year $5,934

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,858 · end of year $5,855

• 10a · Land, buildings and equipment: cost or other basis

  $107,779

• 10b · Land, buildings and equipment: accumulated depreciation

  $107,645

• 10c · Land, buildings and equipment, net

  beginning of year $36,363 · end of year $134

• 15 · Other assets

  beginning of year $2,144,358 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $5,164 · end of year $7,619

• 19 · Deferred revenue

  beginning of year $198,268 · end of year $565

• 25 · Other liabilities

  beginning of year $1,216,332 · end of year $28,136

• 27 · Net assets without donor restrictions

  beginning of year $1,300,451 · end of year $143,369

• 28 · Net assets with donor restrictions

  beginning of year $70,237 · end of year $487

The filer's explanations (Part III)

PART I, LINE 1A

N/A

PART I, LINE 1B

N/A

PART I, LINE 3

THE ORGANIZATION DOES NOT HAVE A CEO/EXECUTIVE DIRECTOR. INSTEAD, THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH INLAND SOUTHERN CALIFORNIA UNITED WAY. THE BOARD OF DIRECTORS CONDUCTS IS BOARD MEETINGS IN PARTNERSHIP WITH THE ISCUW BOARD OF DIRECTORS. COMPENSATION POLICIES ARE DESCRIBED IN SCHEDULE O.

PART I, LINE 7

N/A

PART I, LINE 8

N/A