Totals
- Total revenue
- $91,709
- Total expenses
- $129,352
- Contributions and grants received
- $91,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $65,914
- Total liabilities, end of year
- $3,136
- Net assets or fund balances, end of year
- $62,778
- Program services expenses (Part IX)
- $129,352
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,352
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.
-
1f · All other contributions, gifts and grants
$91,686
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $82,620 · program services $82,620
-
9 · Other employee benefits
total $668 · program services $668
-
10 · Payroll taxes
total $6,320 · program services $6,320
-
11b · Fees: legal
total $1,395 · program services $1,395
-
11g · Fees: other
total $18,733 · program services $18,733
-
12 · Advertising and promotion
total $805 · program services $805
-
13 · Office expenses
total $8,974 · program services $8,974
-
14 · Information technology
total $2,295 · program services $2,295
-
17 · Travel
total $3,717 · program services $3,717
-
19 · Conferences, conventions and meetings
total $1,155 · program services $1,155
-
23 · Insurance
total $2,670 · program services $2,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$10
-
2 · Savings and temporary cash investments
beginning of year $104,858 · end of year $60,124
-
4 · Accounts receivable
beginning of year $3,417 · end of year $5,800
-
17 · Accounts payable and accrued expenses
beginning of year $4,635
-
25 · Other liabilities
beginning of year $3,219 · end of year $3,136
-
27 · Net assets without donor restrictions
beginning of year $100,421 · end of year $62,778
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHED O
-
SEE SCHED O
-
SEE SCHED O
-
SEE SCHED O
Expenses $129,352
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shara BriceSHARA BRICE
OFFICER
- Total calculated
- $0
-
Susan Le DeanSUSAN LE DEAN
CHIEF CLINIC
- Total calculated
- $0
-
Roxanne PendletonROXANNE PENDLETON
OFFICER
- Total calculated
- $0
-
Eva SantiagoEVA SANTIAGO
OFFICER
- Total calculated
- $0
-
Doty ShepardDOTY SHEPARD
EXECUTIVE DI
- Total calculated
- $0
-
Della TurqueDELLA TURQUE
SECRETARY
- Total calculated
- $0
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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