Totals
- Total revenue
- $616,512
- Total expenses
- $901,899
- Contributions and grants received
- $358,026
- Grants paid
- $0
- Program service revenue
- $252,194
- Investment income
- $6,292
- Other revenue
- $0
- Total assets, end of year
- $438,446
- Total liabilities, end of year
- $86,624
- Net assets or fund balances, end of year
- $351,822
- Program services expenses (Part IX)
- $702,712
- Management and general expenses
- $138,130
- Fundraising expenses
- $61,057
- Program service expenses (Part III)
- $702,712
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENA ENOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENITA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSHIA PERRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANDA PRABHAKAR
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY STIFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUVOL THOMPSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORDIE MCCLELLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ABE ALY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE CRONAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERBY ST FORT CAPTAIN
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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430619349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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