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Nonprofiteer
← KARIDAT

Form 990 for tax year 2022

Filed by KARIDAT.

Totals

Total revenue
$1,486,150
Total expenses
$2,080,476
Contributions and grants received
$1,486,064
Grants paid
$0
Program service revenue
$0
Investment income
$86
Other revenue
$0
Total assets, end of year
$825,084
Total liabilities, end of year
$72,530
Net assets or fund balances, end of year
$752,554
Program services expenses (Part IX)
$1,308,754
Management and general expenses
$771,722
Fundraising expenses
$0
Program service expenses (Part III)
$1,308,754

Program services were 62.9% 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)

    $1,362,800

  • 1f · All other contributions, gifts and grants

    $123,264

  • 3 · Investment income

    total $86 · related or exempt $86

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $641,974 · program services $564,487 · management and general $77,487

  • 10 · Payroll taxes

    total $49,118 · program services $43,495 · management and general $5,623

  • 11c · Fees: accounting

    total $19,150 · program services $3,000 · management and general $16,150

  • 11g · Fees: other

    total $780 · program services $780

  • 13 · Office expenses

    total $114,779 · program services $87,463 · management and general $27,316

  • 16 · Occupancy

    total $217,067 · program services $174,374 · management and general $42,693

  • 17 · Travel

    total $37,808 · program services $31,871 · management and general $5,937

  • 22 · Depreciation, depletion and amortization

    total $28,746 · management and general $28,746

  • 24a · Other expenses: Loss on disposal of fixed as

    total $547,168 · management and general $547,168

  • 24b · Other expenses: Direct assistance and food

    total $400,650 · program services $382,731 · management and general $17,919

  • 24c · Other expenses: Fuel and lubricants

    total $11,225 · program services $10,743 · management and general $482

  • 24d · Other expenses: Case management

    total $9,810 · program services $9,810

  • 24e · All other expenses

    total $2,201 · management and general $2,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,495 · end of year $318,709

  • 2 · Savings and temporary cash investments

    beginning of year $122,455 · end of year $104,615

  • 3 · Pledges and grants receivable

    beginning of year $363,414 · end of year $294,953

  • 4 · Accounts receivable

    beginning of year $683 · end of year $5,559

  • 10a · Land, buildings and equipment: cost or other basis

    $377,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $276,435

  • 10c · Land, buildings and equipment, net

    beginning of year $593,506 · end of year $101,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,812 · end of year $16,072

  • 19 · Deferred revenue

    beginning of year $124,861 · end of year $56,458

  • 27 · Net assets without donor restrictions

    beginning of year $1,256,253 · end of year $654,401

  • 28 · Net assets with donor restrictions

    beginning of year $90,627 · end of year $98,153

Mission and programs · 2022

Mission

To provide shelter and emergency food for battered women, displaced workers, human trafficking victims, victims of crime and youth at risk To promote youth development program through sports and training.

Activities or mission (Part I)

To provide shelter and emergency food for battered women human trafficking victims displaced guestworkers and victims of crime

  • To provide shelter and emergency food for battered women, displaced workers, human trafficking victims, victims of crime and youth at risk To promote youth development program through sports and training. KARIDAT also provides counseling services to assist individuals with housing, employment, domestic violence, and substance abuse problems. The total number of individuals benefitted to the programs are approximatelly 1,656 individuals.

    Expenses $1,308,754

As filed on the 2022 return.

Listed in Part VII

  • Zania M Fleming

    President

    Total calculated
    $0
    Hours/week
    2

  • Merced M Tomokane

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Josephine S Sablan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Barcinas

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sr Maryann Becmer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Antonette Villagomez

    Member

    Total calculated
    $0
    Hours/week
    1

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
15 July 2024
IRS schema version
2022v5.0
Source object
202411979349301351

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