Totals
- Total revenue
- $322,018
- Total expenses
- $335,422
- Contributions and grants received
- $301,818
- Grants paid
- $0
- Program service revenue
- $16,545
- Investment income
- $0
- Other revenue
- $3,655
- Total assets, end of year
- $216,578
- Total liabilities, end of year
- $25,654
- Net assets or fund balances, end of year
- $190,924
- Program services expenses (Part IX)
- $203,317
- Management and general expenses
- $115,790
- Fundraising expenses
- $16,315
- Program service expenses (Part III)
- $203,317
Program services were 60.6% 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.
-
1e · Government grants (contributions)
$236,698
-
1f · All other contributions, gifts and grants
$65,120
-
2a · Program service revenue: Workshops and training
total $16,545 · related or exempt $16,545
-
6a · Gross rents
real property $3,655
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,655
-
6d · Net rental income or loss
total $3,655 · excluded $3,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,524 · program services $11,305 · management and general $39,567 · fundraising $5,652
-
7 · Other salaries and wages
total $162,023 · program services $113,416 · management and general $42,126 · fundraising $6,481
-
8 · Pension plan contributions
total $4,909 · program services $2,454 · management and general $1,964 · fundraising $491
-
9 · Other employee benefits
total $30,637 · program services $21,446 · management and general $7,966 · fundraising $1,225
-
10 · Payroll taxes
total $25,422 · program services $14,508 · management and general $9,503 · fundraising $1,411
-
11c · Fees: accounting
total $5,939 · management and general $5,939
-
11g · Fees: other
total $2,686 · program services $2,686
-
13 · Office expenses
total $3,605 · program services $2,525 · management and general $937 · fundraising $143
-
16 · Occupancy
total $20,622 · program services $16,498 · management and general $4,124
-
19 · Conferences, conventions and meetings
total $4,148 · program services $3,318 · management and general $830
-
23 · Insurance
total $4,578 · program services $3,662 · management and general $916
-
24a · Other expenses: Lead safe training
total $7,114 · program services $7,114
-
24b · Other expenses: Telephone and website
total $3,198 · program services $2,239 · management and general $831 · fundraising $128
-
24c · Other expenses: Program supplies
total $2,146 · program services $2,146
-
24d · Other expenses: Payroll processing
total $912 · management and general $912
-
24e · All other expenses
total $959 · management and general $175 · fundraising $784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,095 · end of year $147,975
-
4 · Accounts receivable
beginning of year $52,223 · end of year $56,240
-
9 · Prepaid expenses and deferred charges
beginning of year $8,839 · end of year $12,363
-
10a · Land, buildings and equipment: cost or other basis
$14,789
-
10b · Land, buildings and equipment: accumulated depreciation
$14,789
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,829 · end of year $25,654
-
27 · Net assets without donor restrictions
beginning of year $158,291 · end of year $135,229
-
28 · Net assets with donor restrictions
beginning of year $46,037 · end of year $55,695
Mission and programs · 2022
Mission
To educate the public on the dangers of lead poisoning.
-
Provided lead safety training and technical assistance to approximately 172 homeowners, home renovation specialists, landlords, and others in person and via online instruction.
Expenses $7,114 · Revenue $16,545
-
Conducted community outreach and workshops for parents, tenants and others about lead-safe work practices, tenants' rights and other tips for keeping children safe from lead hazards. Venues and activities included parent group presentations, 1:1 consultations via phone, door to door flyer distribution, and educational postcard mailings, with an estimated 4977 people engaged.
Expenses $127,532
-
Convened local committees comprising community members and other stakeholders in 4 cities to provide feedback and direction for local lead poisoning prevention education and advocacy initiatives.
Expenses $68,671
As filed on the 2022 return.
Listed in Part VII
-
Mary T Seccareccia
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan Espinoza
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannine Casselman
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce Phillips
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Lako
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Cramer
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
M Zachary Mezera
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Collette Onyejekwe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lina Roman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Brion
Executive Director
- Total calculated
- $59,236
- From this org
- $51,051
- From related orgs
- $0
- Other
- $8,185
- Hours/week
- 35
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402229349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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