Totals
- Total revenue
- $131,831
- Total expenses
- $102,682
- Contributions and grants received
- $101,196
- Grants paid
- not reported
- Program service revenue
- $7,288
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $110
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $23,167
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $70
- Total assets, end of year
- $151,236
- Total liabilities, end of year
- $5,749
- Net assets or fund balances, end of year
- $145,487
- Program service expenses (Part III)
- $89,382
Program services were 87.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Jessica Patay
Executive Dir.
- Total calculated
- $24,000
- Compensation
- $24,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Lora DeMello
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Fryda Gonzalez
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Anthony Rivello
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Stephanie Fleck
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349201374
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