Totals
- Total revenue
- $3,379,566
- Total expenses
- $1,035,849
- Contributions and grants received
- $3,310,217
- Grants paid
- $0
- Program service revenue
- $61,478
- Investment income
- $7,871
- Other revenue
- $0
- Total assets, end of year
- $2,786,726
- Total liabilities, end of year
- $2,541,216
- Net assets or fund balances, end of year
- $245,510
- Program services expenses (Part IX)
- $827,102
- Management and general expenses
- $139,561
- Fundraising expenses
- $69,186
- Program service expenses (Part III)
- $827,102
Program services were 79.8% 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
$3,310,217
-
1g · Noncash contributions included above
$50,997
-
2a · Program service revenue: CONFERENCES
total $59,872 · related or exempt $59,872
-
2b · Program service revenue: MISCELLENOUSE INCOME
total $1,606 · related or exempt $1,606
-
3 · Investment income
total $9,479 · excluded $9,479
-
7a · Gross sales of assets other than inventory
securities $49,389
-
7b · Less cost or other basis and sales expenses
securities $50,997
-
7c · Gain or loss
securities -$1,608
-
7d · Net gain or loss
total -$1,608 · related or exempt -$1,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,200 · program services $87,740 · management and general $17,730 · fundraising $17,730
-
7 · Other salaries and wages
total $275,554 · program services $196,242 · management and general $39,656 · fundraising $39,656
-
9 · Other employee benefits
total $8,948 · program services $6,372 · management and general $1,288 · fundraising $1,288
-
10 · Payroll taxes
total $32,607 · program services $23,223 · management and general $4,692 · fundraising $4,692
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $36,023 · program services $1,053 · management and general $34,756 · fundraising $214
-
12 · Advertising and promotion
total $1,984 · fundraising $1,984
-
13 · Office expenses
total $127,491 · program services $118,019 · management and general $7,970 · fundraising $1,502
-
16 · Occupancy
total $9,600 · management and general $9,600
-
17 · Travel
total $22,174 · program services $21,208 · fundraising $966
-
23 · Insurance
total $3,233 · management and general $3,233
-
24a · Other expenses: CONFERENCE EXPENSES
total $372,090 · program services $372,090
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,378 · management and general $9,378
-
24c · Other expenses: TELEPHONE & INTERNET
total $3,464 · program services $1,155 · management and general $1,155 · fundraising $1,154
-
24d · Other expenses: DONATIONS
total $1,853 · management and general $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,930 · end of year $527,522
-
2 · Savings and temporary cash investments
beginning of year $835,959 · end of year $2,216,049
-
3 · Pledges and grants receivable
end of year $22,000
-
4 · Accounts receivable
end of year $15,050
-
15 · Other assets
beginning of year $236 · end of year $6,105
-
17 · Accounts payable and accrued expenses
end of year $34,648
-
19 · Deferred revenue
beginning of year $695,185 · end of year $113,866
-
25 · Other liabilities
beginning of year $59,810 · end of year $2,392,702
-
29 · Capital stock, trust principal or current funds
beginning of year $7,832 · end of year $7,832
-
31 · Retained earnings, endowment or other funds
beginning of year $221,298 · end of year $237,678
Mission and programs · 2022
Mission
SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
-
SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
Expenses $827,102 · Revenue $61,478
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean StrubSEAN STRUB
PRESIDENT
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tamara HaughtTAMARA HAUGHT
TREASURER
- Total calculated
- $46,200
- From this org
- $46,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cecilia ChungCECILIA CHUNG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monique D HowellMONIQUE D HOWELL
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Racmel Javier MoralesRACMEL JAVIER MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry ThomasKERRY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349301965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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