Totals
- Total revenue
- $3,346,856
- Total expenses
- $3,666,957
- Contributions and grants received
- $3,051,331
- Grants paid
- $0
- Program service revenue
- $295,484
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $1,295,636
- Total liabilities, end of year
- $350,585
- Net assets or fund balances, end of year
- $945,051
- Program services expenses (Part IX)
- $3,367,498
- Management and general expenses
- $270,164
- Fundraising expenses
- $29,295
- Program service expenses (Part III)
- $3,367,498
Program services were 91.8% 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)
$2,716,282
-
1f · All other contributions, gifts and grants
$335,049
-
2a · Program service revenue: 340B PHARMACEUTICAL
total $295,484 · related or exempt $295,484
-
3 · Investment income
total $41 · excluded $41
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $247,006 · program services $80,848 · management and general $163,658 · fundraising $2,500
-
7 · Other salaries and wages
total $1,681,953 · program services $1,635,925 · management and general $29,238 · fundraising $16,790
-
11g · Fees: other
total $37,301 · program services $27,976 · management and general $3,730 · fundraising $5,595
-
12 · Advertising and promotion
total $19,455 · program services $18,482 · fundraising $973
-
13 · Office expenses
total $9,846 · program services $8,763 · management and general $985 · fundraising $98
-
16 · Occupancy
total $97,314 · program services $86,610 · management and general $9,731 · fundraising $973
-
19 · Conferences, conventions and meetings
total $41,555 · program services $36,984 · management and general $4,155 · fundraising $416
-
22 · Depreciation, depletion and amortization
total $55,552 · program services $27,776 · management and general $27,776
-
23 · Insurance
total $47,481 · program services $42,733 · management and general $4,748
-
24a · Other expenses: CONTRACTED SERVICES
total $701,605 · program services $701,605
-
24b · Other expenses: PROGRAM SUPPLIES
total $432,750 · program services $432,750
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $66,412 · program services $59,771 · management and general $6,641
-
24d · Other expenses: UTILITIES
total $58,498 · program services $52,063 · management and general $5,850 · fundraising $585
-
24e · All other expenses
total $170,229 · program services $155,212 · management and general $13,652 · fundraising $1,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,836 · end of year $419,388
-
3 · Pledges and grants receivable
beginning of year $747,886 · end of year $404,245
-
9 · Prepaid expenses and deferred charges
beginning of year $22,384 · end of year $22,384
-
10a · Land, buildings and equipment: cost or other basis
$1,483,026
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,407
-
10c · Land, buildings and equipment, net
beginning of year $497,277 · end of year $440,619
-
15 · Other assets
beginning of year $9,000 · end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $250,788 · end of year $202,439
-
19 · Deferred revenue
beginning of year $2,497 · end of year $62,980
-
25 · Other liabilities
beginning of year $113,055 · end of year $85,166
-
27 · Net assets without donor restrictions
beginning of year $1,330,043 · end of year $945,051
Mission and programs · 2022
Mission
THE MISSION OF GBAPP, INC. IS TO REDUCE TEEN PREGNANCY, REDUCE THE SPREAD OF HIV AND INCREASE ACCESS TO CARE AMONG YOUTH AND FAMILIES IN THE GREATER BRIDGEPORT COMMUNITY.
-
GBAPP, INC. COORDINATES AND SUPPORTS COMMUNITY BASED PROGRAMS IN THE PREVENTION OF TEEN PREGNANCY AND HIV/AIDS IN THE GREATER BRIDGEPORT AREA.
Expenses $3,367,498 · Revenue $295,484
As filed on the 2022 return.
Listed in Part VII
-
Nancy KingwoodNANCY KINGWOOD
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $103,276
- From this org
- $100,009
- From related orgs
- $0
- Other
- $3,267
- Hours/week
- 35
-
Maria PrietoMARIA PRIETO
DIRECTOR OF PROGRAMS
- Total calculated
- $81,497
- From this org
- $81,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Manuel OlivaresMANUEL OLIVARES
DIRECTOR OF FINANCE
- Total calculated
- $70,951
- From this org
- $65,500
- From related orgs
- $0
- Other
- $5,451
- Hours/week
- 37.5
-
Betty HillBETTY HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise HolleyDENISE HOLLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maura BrennanMAURA BRENNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DrewTHOMAS DREW
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Folson AlmezyFOLSON ALMEZY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis O IrbyCURTIS O IRBY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy FeudoRUDY FEUDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie StaltaroANGIE STALTARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Raymond P MeglioRAYMOND P MEGLIO
VICE CHAIR
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349303901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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