Totals
- Total revenue
- $404,123
- Total expenses
- $457,187
- Contributions and grants received
- $319,746
- Grants paid
- $5,340
- Program service revenue
- $0
- Investment income
- $7,538
- Other revenue
- $76,839
- Total assets, end of year
- $1,175,999
- Total liabilities, end of year
- $5,949
- Net assets or fund balances, end of year
- $1,170,050
- Program services expenses (Part IX)
- $384,386
- Management and general expenses
- $76,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.1% 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.
-
1c · Fundraising events
$148,450
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$166,296
-
1g · Noncash contributions included above
$40,718
-
3 · Investment income
total $7,538 · unrelated business $7,538
-
7a · Gross sales of assets other than inventory
other assets $202,000
-
7b · Less cost or other basis and sales expenses
other assets $202,000
-
8a · Fundraising events: gross income
$220,441
-
8a · Fundraising events: contributions included on line 1c
$148,450
-
8b · Fundraising events: direct expenses
$147,595
-
8c · Net income from fundraising events
total $72,846
-
11a · Other revenue: credit card rewards
total $3,993 · related or exempt $3,993
-
11e · Other revenue, total
$3,993
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $2,240 · program services $2,240
-
3 · Grants to foreign organizations and individuals
total $2,600 · program services $2,600
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $125,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,860 · management and general $21,860
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,226 · program services $11,613 · management and general $11,613
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,570 · management and general $11,570
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $670 · management and general $670
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $27,600 · program services $27,600
-
13 · Office expenses
total $51,220 · program services $51,220
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,907 · management and general $2,907
-
17 · Travel
total $32,816 · program services $32,816
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,643 · management and general $1,643
-
23 · Insurance
total $900 · management and general $900
-
24a · Other expenses: Bank charges, merch fees, licenses, dues, postage
total $21,638 · management and general $24,851
-
24b · Other expenses: Vehicle exps, parking, tolls,
total $7,740 · program services $7,740
-
24c · Other expenses: Equip rental, reimbursements, stipends
total $7,902 · program services $7,902
-
24d · Other expenses: Contract services, participant support, photography
total $40,267 · program services $40,267
-
24e · All other expenses
total $74,888 · program services $74,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,701 · end of year $189,539
-
2 · Savings and temporary cash investments
end of year $462,102
-
3 · Pledges and grants receivable
end of year $50,400
-
8 · Inventories for sale or use
end of year $27,140
-
10a · Land, buildings and equipment: cost or other basis
$171,000
-
10b · Land, buildings and equipment: accumulated depreciation
$18,143
-
10c · Land, buildings and equipment, net
end of year $152,857
-
15 · Other assets
beginning of year $310,533 · end of year $293,961
-
17 · Accounts payable and accrued expenses
beginning of year $6,740 · end of year $2,349
-
25 · Other liabilities
beginning of year $1,686 · end of year $3,600
-
27 · Net assets without donor restrictions
beginning of year $1,226,808 · end of year $1,170,050
Mission and programs · 2024
Mission
PROVIDE ACCESS TO QUALITY EDUCATION, BASIC HEALTH SERVICES INCLUDING DENTAL CARE AND RECREATION FOR IMPOVERISHED CHILDREN
-
Catwalk for Charity Annual champagne brunch gala fundraiser. Proceeds help support the four main programs throughout the year
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith JosephJUDITH JOSEPH
FOUNDER COO
- Total calculated
- $144,400
- From this org
- $125,000
- From related orgs
- $0
- Other
- $19,400
- Hours/week
- 40
-
Dr Angelo GousseDR ANGELO GOUSSE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Moise RudolphDR MOISE RUDOLPH
VP
- Total calculated
- $0
- Hours/week
- 1
-
Paola PierrePAOLA PIERRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Julio HernandezDR JULIO HERNANDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Batoul DarwicheBATOUL DARWICHE
DIRECTOR
- 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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532869349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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