Totals
- Total revenue
- $167,702
- Total expenses
- $76,258
- Contributions and grants received
- $80,131
- Grants paid
- $13,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $87,571
- Total assets, end of year
- $259,920
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $259,920
- Program services expenses (Part IX)
- $57,398
- Management and general expenses
- $10,179
- Fundraising expenses
- $8,681
- Program service expenses (Part III)
- $57,398
Program services were 75.3% 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
$80,131
-
8a · Fundraising events: gross income
$121,358
-
8b · Fundraising events: direct expenses
$33,787
-
8c · Net income from fundraising events
total $87,571
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,500 · program services $13,500
-
11c · Fees: accounting
total $500 · management and general $500
-
12 · Advertising and promotion
total $23,730 · program services $23,730
-
13 · Office expenses
total $11,056 · management and general $2,744 · fundraising $8,312
-
14 · Information technology
total $5,613 · management and general $5,613
-
15 · Royalties
total $60 · fundraising $60
-
19 · Conferences, conventions and meetings
total $18,964 · program services $18,964
-
23 · Insurance
total $309 · fundraising $309
-
24a · Other expenses: CHARITABLE DONATIONS
total $1,000 · management and general $1,000
-
24b · Other expenses: WRISTBANDS
total $991 · program services $991
-
24c · Other expenses: SAMI SIGNS
total $213 · program services $213
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $172 · management and general $172
-
24e · All other expenses
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,476 · end of year $259,920
-
27 · Net assets without donor restrictions
beginning of year $168,476 · end of year $259,920
Mission and programs · 2022
Mission
PROMOTION AND SUPPORT OF RIDESHARE SAFETY
-
COSTS ASSOCIATED WITH PROMOTING RIDESHARE SAFETY AND AWARENESS OF STEPS TO TAKE BEFORE GETTING IN A RIDESHARE VEHICLE.
Expenses $43,898
-
CHARITABLE GIVING AND SCHOLARSHIPS ALIGNED WITH ORGANIZATION'S MISSION
Expenses $13,500 · Grants $13,500
As filed on the 2022 return.
Listed in Part VII
-
Edward HorowitzEDWARD HOROWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Seth JosephsonSETH JOSEPHSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jodi MindnichJODI MINDNICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara SamelBARBARA SAMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony TonziniTONY TONZINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Marci JosephsonMARCI JOSEPHSON
OFFICER
- Total calculated
- $0
- Hours/week
- 7
-
Seymour JosephsonSEYMOUR JOSEPHSON
CHIEF EXEC D
- Total calculated
- $0
- Hours/week
- 25
-
Maryann LazzaroMARYANN LAZZARO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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