Totals
- Total revenue
- $268,000
- Total expenses
- $157,010
- Contributions and grants received
- $268,000
- Grants paid
- $68,910
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $157,010
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,010
- Program services expenses (Part IX)
- $99,103
- Management and general expenses
- $37,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,853
Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ya-Sin Shabazz
Director
- Total calculated
- $29,000
- From this org
- $0
- From related orgs
- $0
- Other
- $29,000
- Hours/week
- 30 + 10 related
-
Mr Cassio Battest
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Adrian Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ms Amaria Christian
Board Member-Student
- Total calculated
- $750
- From this org
- $0
- From related orgs
- $0
- Other
- $750
- Hours/week
- 0.12
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410189349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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