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← GSBA FOUNDATION

Form 990 for tax year 2022

Filed by GSBA FOUNDATION.

Totals

Total revenue
$200,110
Total expenses
$233,000
Contributions and grants received
$200,100
Grants paid
$233,000
Program service revenue
$0
Investment income
$0
Other revenue
$10
Total assets, end of year
$5,541
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,541
Program services expenses (Part IX)
$233,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$233,000

Program services were 100.0% 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.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $150,100

  • 11a · Other revenue: BANK FEES

    total $10 · excluded $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233,000 · program services $233,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,431 · end of year $5,541

  • 27 · Net assets without donor restrictions

    beginning of year $38,431 · end of year $5,541

Mission and programs · 2022

Mission

TO ADVANCE ECONOMIC EQUALITY AND ELIMINATE PRJUDICE AND DISCRIMINATION AGAINST THE LGBTQ AND OTHER HISTORICALLY UNDERREPRESENTED COMMUNITIES THROUGH EDUCATION, TRAINING AND SUPPORT

  • ACT AS FISCAL AGENT FOR GSBA TO TAKE IN READY FOR BUSINESS SMALL BUSINESS RECOVERY GRANTS.

    Expenses $233,000 · Grants $233,000

As filed on the 2022 return.

Listed in Part VII

  • Carrie Carson

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Susan Fuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Eve Hwang

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Barbara Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Stephanie Dallas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Tristen Pamphlet-Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Masoud Torabi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Mark Rosen

    ACTING PRESIDENT & CEO

    Total calculated
    $68,997
    From this org
    $0
    From related orgs
    $66,903
    Other
    $2,094
    Hours/week
    2 + 40 related

  • Ilona Lohrey

    VP OF MEMBERSHIP & PROGRAMS

    Total calculated
    $140,117
    From this org
    $0
    From related orgs
    $129,625
    Other
    $10,492
    Hours/week
    2 + 40 related

  • Michael Soto

    PRESIDENT & CEO

    Total calculated
    $150,000
    From this org
    $0
    From related orgs
    $150,000
    Other
    $0
    Hours/week
    0 + 40 related

  • Rachel Chernin

    VP OPERATIONS & DIRECTOR FINANCE

    Total calculated
    $118,107
    From this org
    $0
    From related orgs
    $108,178
    Other
    $9,929
    Hours/week
    0 + 40 related

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

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
12 September 2023
IRS schema version
2022v5.0
Source object
202342719349300739

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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