Totals
- Total revenue
- $842,500
- Total expenses
- $397,115
- Contributions and grants received
- $840,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,490
- Other revenue
- $10
- Total assets, end of year
- $448,832
- Total liabilities, end of year
- $3,447
- Net assets or fund balances, end of year
- $445,385
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $397,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$840,000
-
3 · Investment income
total $2,490 · related or exempt $2,490
-
11a · Other revenue: OTHER REVENUE
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $320,037 · management and general $320,037
-
10 · Payroll taxes
total $26,050 · management and general $26,050
-
11b · Fees: legal
total $8,828 · management and general $8,828
-
11c · Fees: accounting
total $8,566 · management and general $8,566
-
11g · Fees: other
total $88 · management and general $88
-
12 · Advertising and promotion
total $259 · management and general $259
-
14 · Information technology
total $6,380 · management and general $6,380
-
17 · Travel
total $13,241 · management and general $13,241
-
23 · Insurance
total $250 · management and general $250
-
24a · Other expenses: SURVEY/ INTERVIEW INCENTI
total $7,505 · management and general $7,505
-
24b · Other expenses: OTHER RESEARCH
total $3,206 · management and general $3,206
-
24c · Other expenses: PILOT RELATED EXPENSES
total $2,705 · management and general $2,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $448,832
-
25 · Other liabilities
end of year $3,447
-
27 · Net assets without donor restrictions
end of year $445,385
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION
-
TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION
As filed on the 2022 return.
Listed in Part VII
-
Shinichiro InoueSHINICHIRO INOUE
CEO
- Total calculated
- $131,250
- From this org
- $131,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregor WatsonGREGOR WATSON
CHAIRMAN
- Total calculated
- $0
- 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
- 15 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340479349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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