Totals
- Total revenue
- $252,983
- Total expenses
- $255,301
- Contributions and grants received
- $232,983
- Grants paid
- $0
- Program service revenue
- $20,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,031
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,031
- Program services expenses (Part IX)
- $13,269
- Management and general expenses
- $242,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,269
Program services were 5.2% 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.
-
1e · Government grants (contributions)
$232,983
-
2a · Program service revenue: Program Service income
total $20,000 · related or exempt $20,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,404 · management and general $186,404
-
10 · Payroll taxes
total $21,396 · management and general $21,396
-
11a · Fees: management
total $34,580 · program services $12,580 · management and general $22,000
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $245 · program services $245
-
13 · Office expenses
total $5,816 · program services $380 · management and general $5,436
-
23 · Insurance
total $3,546 · management and general $3,546
-
24a · Other expenses: CLOTHING AND SHOW EXPENSE
total $64 · program services $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,349 · end of year $24,031
-
29 · Capital stock, trust principal or current funds
beginning of year $26,349 · end of year $24,031
Mission and programs · 2023
Mission
THROUGH OUR PROGRAMMING WE WORKTO HELP YOUTH, REFUGEES AND IMMIGRANT FAMILIES WITH EDUCATION, SPORTS AND ARTSOPPORTUNITIES AND DEVELOPMENT AS WELL AS SUPPORTING FAMILIES WITH THEIR INTEGRATION IN NEW ENVIRONMENTS.
-
ORGANIZED AND CARRIED OUT 2022/23 YOUTH PROGRAM. EXPENSES INCURRED DURING 2023 SHOWN HERE.
Expenses $6,816 · Revenue $10,450
-
ORGANIZED AND CARRIED OUT 2023 SUMMER YOUTHPROGRAM.
Expenses $4,705 · Revenue $6,850
-
ORGANIZED AND CARRIED OUT 2023/24 YOUTH PROGRAM. EXPENSES INCURRED DURING 2023 SHOWN HERE.
Expenses $1,748 · Revenue $2,700
As filed on the 2023 return.
Listed in Part VII
-
Hamisi JumaHAMISI JUMA
EXECUTIVE DIRECTOR
- Total calculated
- $64,726
- From this org
- $64,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jim StevensJIM STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael LumumbaMICHAEL LUMUMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher LabergeCHRISTOPHER LABERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Assantha Jean ClaudeASSANTHA JEAN CLAUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thierry LakutuTHIERRY LAKUTU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Haji Juma LindtHAJI JUMA LINDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank DuniaFRANK DUNIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441289349301844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.