Form 990 for tax year 2022
Filed by SAN FRANCISCO PARENTS COALITION.
Totals
- Total revenue
- $515,026
- Total expenses
- $183,958
- Contributions and grants received
- $514,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $150
- Other revenue
- $0
- Total assets, end of year
- $331,072
- Total liabilities, end of year
- -$1,418
- Net assets or fund balances, end of year
- $332,490
- Program services expenses (Part IX)
- $3,041
- Management and general expenses
- $180,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,041
Program services were 1.7% 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.
-
1e · Government grants (contributions)
$106,996
-
1f · All other contributions, gifts and grants
$407,880
-
3 · Investment income
total $150 · related or exempt $150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,373 · management and general $104,373
-
9 · Other employee benefits
total $4,037 · management and general $4,037
-
10 · Payroll taxes
total $9,377 · management and general $9,377
-
11b · Fees: legal
total $4,642 · management and general $4,642
-
11c · Fees: accounting
total $7,187 · management and general $7,187
-
11g · Fees: other
total $43,000 · management and general $43,000
-
12 · Advertising and promotion
total $3,041 · program services $3,041
-
13 · Office expenses
total $5,254 · management and general $5,254
-
23 · Insurance
total $3,047 · management and general $3,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,422 · end of year $331,072
-
25 · Other liabilities
end of year -$1,418
-
31 · Retained earnings, endowment or other funds
beginning of year $1,422 · end of year $332,490
Mission and programs · 2022
Mission
SAN FRANCISCO PARENT COALITION CENTERS THE NEEDS OF CHILDREN AND YOUTH IN SAN FRANCISCO BY BRINGING TOGETHER A DIVERSE NETWORK OF PARENTS AND CAREGIVERS TO ADVOCATE FOR A THRIVING, EQUITABLE SCHOOL SYSTEM.
-
NONE
-
CONTRIBUTION
Expenses $3,041
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seth BrenzelSETH BRENZEL
TREASURER
- Total calculated
- $0
-
Meredith DodsonMEREDITH DODSON
PRESIDENT
- Total calculated
- $0
-
Antoinette Yvette Byes EdwardsANTOINETTE YVETTE BYES EDWARDS
MEMBER
- Total calculated
- $0
-
Jennie Herriot-HatfieldJENNIE HERRIOT-HATFIELD
MEMBER
- Total calculated
- $0
-
Cliff YeeCLIFF YEE
SECRETARY
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349326119
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