2023-11-09T20:13:38-06:00 2022-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-01-01 770090129 PEOPLE ACTING IN COMMUNITY TOGETHER PEOP 4089988001 1100 SHASTA AVE 210 SAN JOSE CA 95126 REV RAY MONTGOMERY EXECUTIVE DIRECTOR 4089988001 2023-11-09 1 REV RAY MONTGOMERY 999009999 0 MICHAEL J BRYANT P01568974 8312881720 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV RAY MONTGOMERY 1100 SHASTA AVE 210 SAN JOSE CA 95126 445429 0 X WWW.PACTSJ.ORG X 1985 CA TO EMPOWER EVERY DAY PEOPLE TO CREATE A MORE HEALTHY AND JUST SOCIETY. 9 9 6 500 0 0 748600 423497 299763 20668 5222 1161 0 103 1053585 445429 0 0 0 0 569998 560192 0 0 101256 229021 306626 799019 866818 254566 -421389 2010361 1598079 18546 27653 1991815 1570426 SEE SCHEDULE O 0 0 135119 CIVIC ENGAGEMENT: THE ORGANIZATION ORGANIZES FOR CIVIC ENGAGEMENT AND VOTER EDUCATION, CONDUCTING LISTENING CAMPAIGNS TO ENGAGE MORE COMMUNITY MEMBERS, DOING BRIDGE-BUILDING WORKSHOPS AND ACTIVITIES TO BUILD UNDERSTANDING AND RELATIONSHIPS ACROSS RELIGIOUS AND RACIALDIFFERENCES, AND LEADERSHIP DEVELOPMENT TRAINING TO STRENGTHEN PACT'S ORGANIZING FOR RACIAL AND ECONOMIC JUSTICE. 117403 HOUSING: THE ORGANIZATION ORGANIZES FOR INCREASED PROTECTIONS FOR RENTERS AGAINST DISPLACEMENT AND EXPANDED AFFORDABLE HOUSING. THE ORGANIZATION ALSO PROVIDES RENTERS RIGHTS TRAINING TO INFORM RENTERS ABOUT THEIR RIGHTS AND INVITE THEM TO BECOME PART OF ORGANIZING FORMORE. THE ORGANIZATION'S VISION IS A COMMUNITY WHERE EVERYONE BELONGS AND HAS ACCESS TO STABLE, AFFORDABLE HOUSING. 362339 362339 614861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE HEALTH TRUST 4089988001 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 AURORA SOLIS CO-CHAIR 4.00 X X 0 0 0 DIANA WILKERSON-GRAHAM BOARD MEMBER 2.00 X 0 0 0 MARK TEAGLE CO-CHAIR 4.00 X X 0 0 0 REV STEPHANIE ROSE COOPER VICE CHAIR 4.00 X X 0 0 0 GREG SMITH SECRETARY & TREASURER 4.00 X X 0 0 0 DONNA FURUTA BOARD MEMBER 2.00 X 0 0 0 JUDY HOLTZMAN BOARD MEMBER 2.00 X 0 0 0 VIRGINIA ROBERTS BOARD MEMBER 2.00 X 0 0 0 IHEOMA UMEZ-ERONINI BOARD MEMBER 2.00 X 0 0 0 REV RAY MONTGOMERY EXECUTIVE DIRECTOR 40.00 X 56550 0 0 56550 0 0 0 0 0 0 0 67511 3000 352986 423497 MEMBERSHIP DUES 624100 20668 20668 20668 1161 1161 0 67511 0 0 MISCELLANEOUS 459900 103 103 103 445429 20771 0 1161 56550 44268 8413 3869 401763 314503 59773 27487 72442 56580 12231 3631 29437 23227 4423 1787 26330 26330 3670 400 65 3205 26724 20837 4419 1468 19340 16824 1622 894 8193 3648 453 4092 4383 3409 743 231 10835 1396 9341 98 CONTRACTED SERVICES 83986 60125 8130 15731 PURCHASED SERVICES 52298 34416 5682 12200 FOOD 33732 6822 4458 22452 GRANTS AND AWARDS 13734 11376 878 1480 23401 17030 3740 2631 866818 614861 150701 101256 607734 492558 1300000 1050000 74500 32000 5300 1250 8453 12280 73259 64763 12879 8496 1495 1495 2010361 1598079 18546 27653 18546 27653 X 1793512 1513026 198303 57400 1991815 1570426 2010361 1598079 -421389 0 X 1 X 0 1 0 X 764814 774264 724423 748600 423497 3435598 764814 774264 724423 748600 423497 3435598 3435598 22298 34817 19853 5222 1161 83351 61945 77456 1350 25550 20668 186969 3705918 787921 0.92710 0.90660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33549 33549 0 39710 31214 8496 8496 X FORM 990 LINE 11F THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2022 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. LUNCHEON 67511 67511 67511 67511 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF PEOPLE ACTING IN COMMUNITY TOGETHER, INC. ("PACT OR THE ORGANIZATION") IS TO EMPOWER EVERYDAY PEOPLE TO CREATE A MORE JUST COMMUNITY. FOUNDED IN EASTSIDE AND DOWNTOWN SAN JOSE, AND INCORPORATED IN THE STATE OF CALIFORNIA IN 1985. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PREPARE THE FINAL RETURN FOR FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE ED'S COMPENSATION IS DETERMINED BY THE BOARD OFFICERS ON BEHALF OF THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NONPROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE ED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEE 15A FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON REQUEST.