Totals
- Total revenue
- $654,041
- Total expenses
- $1,096,466
- Contributions and grants received
- $654,041
- Grants paid
- $1,039,753
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $282,646
- Total liabilities, end of year
- $3,135
- Net assets or fund balances, end of year
- $279,511
- Program services expenses (Part IX)
- $1,086,940
- Management and general expenses
- $9,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,087,288
Program services were 99.1% 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
$654,041
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,039,753 · program services $1,039,753
-
13 · Office expenses
total $579 · program services $574 · management and general $5
-
16 · Occupancy
total $9,640 · program services $3,174 · management and general $6,466
-
24a · Other expenses: BANK FEES
total $18,357 · program services $18,357
-
24b · Other expenses: PROFESSIONAL FEES
total $23,582 · program services $23,582
-
24c · Other expenses: OTHER
total $4,555 · program services $1,500 · management and general $3,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,916 · end of year $271,426
-
15 · Other assets
beginning of year $8,212 · end of year $11,220
-
17 · Accounts payable and accrued expenses
beginning of year $1,192 · end of year $3,135
-
27 · Net assets without donor restrictions
beginning of year $721,936 · end of year $253,594
-
28 · Net assets with donor restrictions
end of year $25,917
Mission and programs · 2022
Mission
PROVIDE NEIGHBORHOOD SPACE THAT SUPPORTS INDEPENDENT INITIATIVES AROUND ARTS, EDUCATION, SERVICE AND COMMUNITY DEVELOPMENT.
Activities or mission (Part I)
FOSTER NEIGHBORHOOD SPACE THAT SUPPORTS INDEPENDENT INITIATIVES AROUND ARTS, EDUCATION, SERVICE AND COMMUNITY BUILDING.
-
PROVIDE NEIGHBORHOOD SPACE THAT SUPPORTS INDEPENDENT INITIATIVES AROUND ARTS, EDUCATION, SERVICE AND COMMUNITY DEVELOPMENT.
Expenses $1,087,288 · Grants $654,041
As filed on the 2022 return.
Listed in Part VII
-
Saadia ShahSAADIA SHAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hannah El AminHANNAH EL AMIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amir SufiAMIR SUFI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323419349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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