Roy Walker And Associate
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-3507727
Organization Overview
Roy Walker And Associate is located in San Diego, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roy Walker And Associate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emi Walker CEO | 40 | $10,490 | |
Jennifer Walker CFO | 20 | $4,213 | |
Denzel Walker Secretary | 20 | $4,213 | |
Reginald Roy Vice Chairperson | 10 | $0 | |
Brio Hurd Chairperson | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,480 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $71,480 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,773 |
| Professional fees and other payments to independent contractors | $5,178 |
| Occupancy, rent, utilities, and maintenance | $42,743 |
| Printing, publications, postage, and shipping | $15,417 |
| Other expenses | $69,930 |
| Total expenses | $154,041 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $117,738 |
| Net assets or fund balances | -$117,738 |