Form 990 for tax year 2023

Totals

Total revenue

$2,343,952

Total expenses

$2,000,782

Contributions and grants received

$1,431,651

Grants paid

$0

Program service revenue

$399,167

Investment income

$15,140

Other revenue

$497,994

Total assets, end of year

$17,431,771

Total liabilities, end of year

$16,151,804

Net assets or fund balances, end of year

$1,279,967

Program services expenses (Part IX)

$2,000,782

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$2,000,782

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MAURA JOHNSON

  DIRECTOR OF HOUSING SERVICES

  Total calculated

  $222,543

  From this org

  $209,593

  From related orgs

  $0

  Other

  $12,950

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $199,250

  Bonus

  $10,343

  Other

  —not reported

  Deferred

  $964

  Nontaxable benefits

  $11,986

  Filer's total

  $222,543

• KENNETH BANK

  SR PROJ MGR

  Total calculated

  $176,359

  From this org

  $174,478

  From related orgs

  $0

  Other

  $1,881

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $166,439

  Bonus

  $8,039

  Other

  —not reported

  Deferred

  $1,881

  Nontaxable benefits

  —not reported

  Filer's total

  $176,359

• NICOLE POOLE

  PROJECT MANAGER

  Total calculated

  $128,154

  From this org

  $119,544

  From related orgs

  $0

  Other

  $8,610

  Hours/week

  40

• ANNICK HAMON

  President

  Total calculated

  $0

  Hours/week

  0.5 + 1 related

• IVELISE MARKOVITS

  Vice President

  Total calculated

  $0

  Hours/week

  0.5 + 40 related

• JOANNE YAKOTA

  SECRETARY & TRE

  Total calculated

  $0

  Hours/week

  0.5

• JAMES OCON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5 + 1 related

• OLGA MORETTI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• FLEURA ARIANO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• NUCCIO PATTI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

• PENNY LANE CENTERS

  501(c)(3) · COMMUNITY YOUTH & FAMILY SUPPORT · CA

  Directly controlled by NA

• COME TOGETHER PROPERTY MANAGEMENT LLC

  501(c)(3) · PROPERTY MANAGEMENT · CA

  Directly controlled by PENNY LANE CENTERS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

8 May 2025

IRS schema version

2023v6.0

Source object

202531329349302968

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