Skip to content
Nonprofiteer
← LOVE TRIBE PROJECT INC

Form 990 for tax year 2022

Filed by LOVE TRIBE PROJECT INC.

Totals

Total revenue
$363,658
Total expenses
$249,327
Contributions and grants received
$285,466
Grants paid
$0
Program service revenue
$78,192
Investment income
$0
Other revenue
$0
Total assets, end of year
$179,872
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$179,872
Program services expenses (Part IX)
$175,952
Management and general expenses
$0
Fundraising expenses
$73,375
Program service expenses (Part III)
$175,952

Program services were 70.6% 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.

  • 1f · All other contributions, gifts and grants

    $285,466

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $78,192 · related or exempt $78,192

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,989 · program services $35,989

  • 11e · Fees: professional fundraising services

    total $73,375 · fundraising $73,375

  • 13 · Office expenses

    total $2,949 · program services $2,949

  • 17 · Travel

    total $5,754 · program services $5,754

  • 24a · Other expenses: PROJECT EXPENSE

    total $124,679 · program services $124,679

  • 24b · Other expenses: PROGRAM SERVICE EXPENSE

    total $5,921 · program services $5,921

  • 24c · Other expenses: CAR & TRUCK

    total $660 · program services $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,400 · end of year $179,872

  • 25 · Other liabilities

    beginning of year $35,859

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $65,541 · end of year $179,872

Mission and programs · 2022

Mission

PROVIDE WATER & EDUCATION

  • INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA

  • INSTALLED WATER WELL FOR SUMUMERIA VILLAGE, AND TRI VILLAGE, BUILT SCHOOL FOR SUMUNERIA VILLAGE IN KENYA

    Expenses $175,952

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmel Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Jean Mills

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Julie Post Guenther

    OFFICER

    Total calculated
    $0
    Hours/week
    25

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
3 May 2023
IRS schema version
2022v5.0
Source object
202301249349303155

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.