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Nonprofiteer
← CERVIVOR INC

Form 990 for tax year 2023

Filed by CERVIVOR INC.

Totals

Total revenue
$486,233
Total expenses
$46,281
Contributions and grants received
$486,233
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$574,165
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$574,165
Program services expenses (Part IX)
$46,281
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$46,281

Program services were 100.0% 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

    $486,233

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $220 · program services $220

  • 12 · Advertising and promotion

    total $1,877 · program services $1,877

  • 13 · Office expenses

    total $9,146 · program services $9,146

  • 17 · Travel

    total $18,684 · program services $18,684

  • 24a · Other expenses: Events

    total $1,950 · program services $1,950

  • 24b · Other expenses: Graphic Design

    total $4,103 · program services $4,103

  • 24c · Other expenses: Organization Management

    total $324 · program services $324

  • 24d · Other expenses: Postage

    total $934 · program services $934

  • 24e · All other expenses

    total $9,043 · program services $9,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,213 · end of year $574,165

  • 27 · Net assets without donor restrictions

    beginning of year $134,213 · end of year $574,165

Mission and programs · 2023

Mission

Cervical Cancer Education, Awareness and Support.

  • Cervical Cancer Education, Awareness and Support.

    Expenses $46,281

As filed on the 2023 return.

Listed in Part VII

  • Kimberly Prillman

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Angela Mack

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Tamika Felder

    President

    Total calculated
    $0
    Hours/week
    30 + 30 related

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202443209349311374

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