Totals
- Total revenue
- $161,236
- Total expenses
- $173,964
- Contributions and grants received
- $161,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,750
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,750
- Program services expenses (Part IX)
- $173,964
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,964
Program services were 100.0% 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)
$161,236
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $60,868 · program services $60,868
-
12 · Advertising and promotion
total $2,164 · program services $2,164
-
13 · Office expenses
total $8,513 · program services $8,513
-
14 · Information technology
total $57,770 · program services $57,770
-
16 · Occupancy
total $11,400 · program services $11,400
-
23 · Insurance
total $3,015 · program services $3,015
-
24a · Other expenses: DISCRETIONARY
total $10,540 · program services $10,540
-
24b · Other expenses: TRAVEL AND TRANSPORTATION
total $7,587 · program services $7,587
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $7,000 · program services $7,000
-
24d · Other expenses: MEDICAL EXPENSE
total $5,107 · program services $5,107
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $115,478 · end of year $102,750
-
27 · Net assets without donor restrictions
beginning of year $115,478 · end of year $102,750
Mission and programs · 2022
Mission
TO HELP INJURED PEOPLE ALSO TO EDUCATED OTHERS ON HOW TO HELP INJURED PEOPLE
Activities or mission (Part I)
TO HELP INJURED PEOPLE AND TO EDUCATE OTHERS HOW TO HELP INJURED PEOPLE
-
TO HELP INJURED PEOPLE AND TO TRAIN OTHERS TO HELP INJURED PEOPLE
Expenses $173,964 · Revenue $161,236
-
Revenue $161,236
-
Revenue $161,236
As filed on the 2022 return.
Listed in Part VII
-
Daniel BergholzDANIEL BERGHOLZ
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Zahra UkaniZAHRA UKANI
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Dr Armen HendersonDR ARMEN HENDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321889349300112
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