Form 990 for tax year 2023

Filed by HELPING OTHERS PURSUE EXCELLENCE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 31 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses: $1,628,223 changed to $1,625,897
Contributions and grants received: $1,807,599 changed to $1,599,435
Grants paid: $144,690 changed to $142,364
Program service revenue: $0 changed to $208,164
Program service expenses (Part III): $201,713 changed to $133,610

Totals

Total revenue: $1,992,662
Total expenses: $1,628,223
Contributions and grants received: $1,807,599
Grants paid: $144,690
Program service revenue: $0
Investment income: $104
Other revenue: $184,959
Total assets, end of year: $2,381,667
Total liabilities, end of year: $1,586,761
Net assets or fund balances, end of year: $794,906
Program services expenses (Part IX): $0
Management and general expenses: $63,480
Fundraising expenses: $0
Program service expenses (Part III): $201,713

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.

1b · Membership dues

$275
1c · Fundraising events

$22,907
1e · Government grants (contributions)

$250,000
1f · All other contributions, gifts and grants

$1,534,417
3 · Investment income

total $104
6a · Gross rents

real property $184,959
6c · Rental income or loss

real property $184,959
6d · Net rental income or loss

total $184,959

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $131,001
2 · Grants to domestic individuals

total $11,363
3 · Grants to foreign organizations and individuals

total $2,326
4 · Benefits paid to or for members

total $2,326
5 · Compensation of officers, directors and key employees

total $107,103
11a · Fees: management

total $388,859
11b · Fees: legal

total $419
11c · Fees: accounting

total $49,430
11g · Fees: other

total $18,375
12 · Advertising and promotion

total $23,591
13 · Office expenses

total $94,411
16 · Occupancy

total $500
17 · Travel

total $27,788
19 · Conferences, conventions and meetings

total $995
22 · Depreciation, depletion and amortization

total $63,480 · management and general $63,480
23 · Insurance

total $19,439
24a · Other expenses: IMPROVEMENT BLDG B

total $423,607
24b · Other expenses: IMPROVEMENTS

total $93,010
24c · Other expenses: FACILITY UTILITIES

total $80,557
24d · Other expenses: FACILITY REPAIR

total $53,008
24e · All other expenses

total $36,635

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $41,257 · end of year $25,138
4 · Accounts receivable

beginning of year $387,306 · end of year $307,084
6 · Loans and receivables from disqualified persons

beginning of year $23,951
10a · Land, buildings and equipment: cost or other basis

$2,000,000
10b · Land, buildings and equipment: accumulated depreciation

$63,500
10c · Land, buildings and equipment, net

beginning of year -$63,500 · end of year $1,936,500
15 · Other assets

beginning of year $2,090,255 · end of year $112,945
17 · Accounts payable and accrued expenses

beginning of year $74,788
23 · Secured mortgages and notes payable

beginning of year $2,001,500
25 · Other liabilities

beginning of year $22,512 · end of year $1,586,761
27 · Net assets without donor restrictions

beginning of year $443,969 · end of year $454,610
28 · Net assets with donor restrictions

beginning of year -$63,500 · end of year $340,296
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

A NBSP;COMPREHENSIVE NBSP;VOCATIONAL NBSP; AMP; NBSP;ENTREPRENEURSHIP NBSP;TRAINING NBSP;PROGRAM NBSP;THAT NBSP;CONNECTS NBSP;STARTUPS NBSP;AND NBSP;DISADVANTAGE NBSP;INDIVIDUALS NBSP;AND NBSP;BUSINESS NBSP;TO NBSP;COMMUNITY NBSP;RESOURCES NBSP;THAT NBSP;ARE NBSP;TRADITIONALLY NBSP;UNDERSERVED

Activities or mission (Part I)

TO PROMOTE JOB TRAINING AMP ENTREPRENEURSHIP PROGRAMS FOR LOW INCOME YOUTH AMP ADULTS

ACCOUNTING FEES

Expenses $49,430
CONTRACTED ADMIN FEES

Expenses $31,580
CONTRACTED PROPERTY MANAGEMENT

Expenses $33,100
EXECUTIVE DIR/ PROG COORDINATOR

Expenses $87,603

As filed on the 2023 return.

Listed in Part VII

Sabrina GreenSABRINA GREEN

TREASURER

Total calculated

$0

Hours/week

2
Dara ChuuyDARA CHUUY

DARA CHUUY

Total calculated

$0

Hours/week

2
Sara PomareSARA POMARE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Regina WlliamsREGINA WLLIAMS

BOARD PRESIDENT

Total calculated

$0

Hours/week

2
Rosaline ThomasROSALINE THOMAS

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Laneesha SenegalLANEESHA SENEGAL

EXECUTIVE DIRECTOR

Total calculated

$87,603

From this org

$87,603

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$87,603

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$87,603

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

Answered yes

1a · Personal services (maid, chauffeur, chef)
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception
9 · Followed the rebuttable-presumption procedure

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

CA ENDOWMENT

$650,000
CITY OF FRESNO

$250,000

Provenance

Return type: form_990
Tax year: 2023
Filed: 31 August 2023
IRS schema version: 2023v5.1
Source object: 202412899349300206

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