HIM FOR HER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIM FOR HER INC (EIN 83-1293236)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349301544
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T08:47:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831293236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIM FOR HER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIMF | BusinessNameControlTxt |
| Phone | 5109266409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 HARRISON STREET 741 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYN MANGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5109266409 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA MASLIN | PreparerPersonNm |
| PTIN | P02068679 | PTIN |
| Phone | 5416861040 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOCELYN MANGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 HARRISON STREET 741 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,475,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HIMFORHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM LIVES BY UNLOCKING THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSE BOARDROOMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,772,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,071,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,192,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,082,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $146 | CYOtherRevenueAmt |
| PY Total Revenue | $3,029,965 | PYTotalRevenueAmt |
| CY Total Revenue | $4,185,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,812,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,189,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $763,644 | PYOtherExpensesAmt |
| CY Other Expenses | $1,349,028 | CYOtherExpensesAmt |
| PY Total Expenses | $2,576,071 | PYTotalExpensesAmt |
| CY Total Expenses | $3,538,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $646,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,480,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,026,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $552,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,827,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,473,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HIM FOR HER'S VISION IS TO TRANSFORM LIVES BY UNLOCKING THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSE BOARDROOMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,768,414 | ExpenseAmt |
| Revenue | $1,082,380 | RevenueAmt |
| Desc | IN 2023, HIM FOR HER SUCCESSFULLY FURTHERED OUR MISSION OF ACCELERATING CORPORATE BOARD DIVERSITY. WE INTRODUCED 1135 BOARD-QUALIFIED CANDIDATES TO 689 BOARDS, RANGING FROM EARLY STAGE STARTUPS TO PUBLICLY TRADED COMPANIES. BOTH CANDIDATES AND SEARCHES WERE SOURCED FROM OUR REFERRAL BASED NETWORK, INCLUDING CORPORATE AND INVESTMENT PARTNERS. HIM FOR HER ALSO ORGANIZED 20 LEADERSHIP EVENTS. THE EVENTS WERE ATTENDED BY SMALL GROUPS OF CURATED CEOS, BOARD DIRECTORS AND BOARD-QUALIFIED TALENT. OVER OUR ORGANIZATION'S JOURNEY, WE INTRODUCED122 NEW BOARD DIRECTORS TO COMPANIES WHERE THEY WERE APPOINTED. WE PARTICIPATED IN OR PRESENTED AT 52 EXTERNAL EVENTS TO RAISE AWARENESS FOR OUR MISSION. OUR TALENT NETWORK GREW TO CLOSE TO 7300 LEADERS. | Desc |
| Total Program Service Expenses | $2,768,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONA TANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5109266409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 HARRISON STREET SUITE 741 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOCELYN MANGAN | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $373,283 | $0 | $0 | ||
| MIKE XENAKIS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA REES | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARA KHOSROWSHAHI | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SHEPHERD | ||||||||
| CHIEF STRATEGY OFFICER | 26.40 | Yes (X) | $219,618 | $0 | $0 | |||
| FIONA TANG | ||||||||
| VICE PRESIDENT | 40.00 | $204,527 | $0 | $2,880 | Yes (X) | |||
| LAURA GLUHANICH | ||||||||
| SENIOR DIRECTOR | 40.00 | $159,978 | $0 | $0 | Yes (X) | |||
| CRISTA BAILEY | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | $203,965 | $0 | $129 | Yes (X) | |||
| KATE PURMAL | ||||||||
| COO/CFO | 40.00 | $158,931 | $0 | $21,657 | Yes (X) | |||
| JESSICA CHEN | ||||||||
| DIRECTOR | 40.00 | $151,584 | $0 | $9,827 | Yes (X) | |||
| MARSHAWN DENNY | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $146,067 | $0 | $9,827 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,617,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOUBLEFORTE | |||||
| 268 BUSH STREET | SAN FRANCISCO | CA | 94104 | PUBLIC RELATIONS | $114,448 |
| AIMEE LEIFER | |||||
| 1315 WALLER STREET | SAN FRANCISCO | CA | 94117 | PROGRAM BUSINESS DEVELOPMENT | $101,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,071,070 | AllOtherContributionsAmt |
| Noncash Contributions | $10,713 | NoncashContributionsAmt |
| Total Contributions | $3,071,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,082,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,082,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,818 | TotalRevenueColumnAmt |
| Exclusion | $32,818 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,048 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$802 | TotalRevenueColumnAmt |
| Exclusion | -$802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,185,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,427 | TotalAmt |
| Program Services | $643,439 | ProgramServicesAmt |
| Management And General | $120,335 | ManagementAndGeneralAmt |
| Fundraising | $33,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,907 | TotalAmt |
| Program Services | $943,991 | ProgramServicesAmt |
| Management And General | $176,544 | ManagementAndGeneralAmt |
| Fundraising | $49,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,026 | TotalAmt |
| Program Services | $74,255 | ProgramServicesAmt |
| Management And General | $13,887 | ManagementAndGeneralAmt |
| Fundraising | $3,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,584 | TotalAmt |
| Program Services | $105,367 | ProgramServicesAmt |
| Management And General | $19,706 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,073 | TotalAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,003 | TotalAmt |
| Management And General | $134,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,458 | TotalAmt |
| Program Services | $425,139 | ProgramServicesAmt |
| Management And General | $104,284 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,205 | TotalAmt |
| Program Services | $258,205 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,440 | TotalAmt |
| Program Services | $62,143 | ProgramServicesAmt |
| Management And General | $14,890 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,577 | TotalAmt |
| Program Services | $51,299 | ProgramServicesAmt |
| Management And General | $12,291 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,662 | TotalAmt |
| Program Services | $190,608 | ProgramServicesAmt |
| Management And General | $45,671 | ManagementAndGeneralAmt |
| Fundraising | $7,383 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,968 | TotalAmt |
| Program Services | $13,968 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642 | TotalAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,972 | TotalAmt |
| Program Services | $2,768,414 | ProgramServicesAmt |
| Management And General | $663,326 | ManagementAndGeneralAmt |
| Fundraising | $107,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,825 | BOYAmt |
| EOY | $1,341,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,720 | BOYAmt |
| EOY | $524,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,414 | BOYAmt |
| EOY | $387,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,186 | BOYAmt |
| EOY | $107,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759 | BOYAmt |
| EOY | $2,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230 | BOYAmt |
| EOY | $2,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,134 | BOYAmt |
| EOY | $3,026,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,625 | BOYAmt |
| EOY | $104,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,958 | BOYAmt |
| EOY | $447,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,583 | BOYAmt |
| EOY | $552,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,551 | BOYAmt |
| EOY | $2,173,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,551 | BOYAmt |
| EOY | $2,473,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,134 | BOYAmt |
| EOY | $3,026,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $646,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,070 | CurrentTaxYearAmt |
| Total | $8,386,170 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $301,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082,380 | CurrentTaxYearAmt |
| Total | $3,467,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,964,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153,450 | CurrentTaxYearAmt |
| Total | $11,853,614 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,000 | CurrentTaxYearAmt |
| Total | $5,555,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,076 | CurrentTaxYearMinus1YearAmt |
| Total | $532,593 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,000 | CurrentTaxYearAmt |
| Total | $6,088,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,765,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,818 | CurrentTaxYearAmt |
| Total | $33,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,818 | CurrentTaxYearAmt |
| Total | $33,471 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $146 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,965,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186,414 | CurrentTaxYearAmt |
| Total | $11,887,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48500 | PublicSupportCY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 146. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,382 | DepreciationAmt |
| Book Value | $2,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,663 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,185,389 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$223 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$223 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,185,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,185,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,538,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,538,972 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,538,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS CLASSIFIED AS A CHARITABLE ORGANIZATION NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE (THE "CODE") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AND NO TAX UNCERTAINTIES AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOCELYN MANGAN | ||||||||||||||
| CEO | $373,283 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $373,283 | $0 | $0 | $0 |
| ANN SHEPHERD | ||||||||||||||
| CHIEF STRATEGY OFFICER | $219,618 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,618 | $0 | $0 | $0 |
| FIONA TANG | ||||||||||||||
| VICE PRESIDENT | $204,527 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,880 | $0 | $207,407 | $0 | $0 | $0 |
| CRISTA BAILEY | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $203,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $129 | $0 | $204,094 | $0 | $0 | $0 |
| KATE PURMAL | ||||||||||||||
| COO/CFO | $158,931 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,657 | $0 | $180,588 | $0 | $0 | $0 |
| JESSICA CHEN | ||||||||||||||
| DIRECTOR | $151,584 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,827 | $0 | $161,411 | $0 | $0 | $0 |
| LAURA GLUHANICH | ||||||||||||||
| SENIOR DIRECTOR | $159,978 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,978 | $0 | $0 | $0 |
| MARSHAWN DENNY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $146,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,827 | $0 | $155,894 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY FIONA TANG AND JOCELYN MANGAN, THEN IT IS SENT TO THE BOARD TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTEREST AT MEETINGS AND THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFIDENTIALITY AGREEMENT COVERS NO CONFLICTS. IF CONFLICTS WERE TO ARISE, THE BOARD WOULD DISCLOSE AND ADDRESS AT THE EXECUTIVE MANAGEMENT LEVEL AND WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE VOTING MEMBERS OF THE BOARD WHO ARE INDEPENDENT DELIBERATE AND APPROVE COMPENSATION. THE CEO'S SALARY WAS APPROVED BY THE BOARD AND BENCHMARKED AGAINST PREVIOUS EXECUTIVE ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,389. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 1,776. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 423,750. MANAGEMENT AND GENERAL EXPENSES 103,951. FUNDRAISING EXPENSES 2,981. TOTAL EXPENSES 530,682. |
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