Totals
- Total revenue
- $246,497
- Total expenses
- $241,397
- Contributions and grants received
- $246,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $161,553
- Total liabilities, end of year
- $36,637
- Net assets or fund balances, end of year
- $124,916
- Program services expenses (Part IX)
- $235,379
- Management and general expenses
- $6,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,379
Program services were 97.5% 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.
-
1b · Membership dues
$2,175
-
1e · Government grants (contributions)
$147,380
-
1f · All other contributions, gifts and grants
$96,928
-
3 · Investment income
total $14 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,888 · program services $52,888 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,879 · program services $8,879 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,335 · program services $4,335 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $785 · program services $0 · management and general $785 · fundraising $0
-
13 · Office expenses
total $6,457 · program services $6,457 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,209 · program services $0 · management and general $5,209 · fundraising $0
-
24a · Other expenses: Program Activities
total $67,152 · program services $67,152 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract program epenses
total $91,878 · program services $91,878 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment
total $2,590 · program services $2,590 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Charges
total $24 · program services $0 · management and general $24 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,905 · end of year $104,219
-
2 · Savings and temporary cash investments
beginning of year $25,666 · end of year $13,091
-
3 · Pledges and grants receivable
beginning of year $76,365 · end of year $44,243
-
19 · Deferred revenue
beginning of year $51,442 · end of year $35,871
-
25 · Other liabilities
beginning of year $666 · end of year $766
-
27 · Net assets without donor restrictions
beginning of year $119,828 · end of year $124,916
Mission and programs · 2022
Mission
Services, Education and recreation for individuals age 55+ in the City of Hartford
-
Services, Education and recreation for individuals age 55+ in the City of Hartford
Expenses $209,607 · Revenue $212,360
-
Summer Music program
Expenses $25,772 · Revenue $26,000
As filed on the 2022 return.
Listed in Part VII
-
David Yonan
Executive Director
- Total calculated
- $52,888
- From this org
- $52,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Morin
President
- Total calculated
- $0
- Hours/week
- 1
-
Maria Marques
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Manselle
Secretary
- Total calculated
- $14,658
- From this org
- $0
- From related orgs
- $14,658
- Other
- $0
- Hours/week
- 1
-
Maria Pires
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Herrera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Roy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thuhuong Bui
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Kleinschmitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria F A Marques
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bay Tran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Headley Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Gansaw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thu-Hong Luu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gracinda Pinho
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luz Lebron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria C Gomes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Narvin Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nelia Barbosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421499349301257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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