Totals
- Total revenue
- $93,583
- Total expenses
- $20,936
- Contributions and grants received
- $16,569
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $77,014
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $226,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,668
- Program service expenses (Part III)
- $2,066
Program services were 9.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To mobilize communities by creating sustainable opportunities within social spaces that are purposeful to health, learning and socialization for senior citizens.
-
Senior Art & Exercise @ The Health Museum (mobile workout program through the museum). Average of 20-30 seniors per class. 1-3 classes per month, average
Expenses $1,047
-
At Home Lab Series with The Health Museum (weekly online video program on health & wellness for seniors). Program Volunteer Training for St. Dominic Senior Center
Expenses $1,019
As filed on the 2022 return.
Listed in Part IV
-
Fritz McDonald
President & Founder
- Total calculated
- $0
- Hours/week
- 12
-
Margarita Walker
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Trevett
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Charmaine Albert-Trahan
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Farida Hasanali
Board Director
- Total calculated
- $0
- Hours/week
- 0.08
-
Tiffany LaRose
Board Director
- Total calculated
- $0
- Hours/week
- 0.11
-
Dr Khalid Khalaf
Board Director
- Total calculated
- $0
- Hours/week
- 0.11
-
Jon Purpura
Board Director
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301529349201455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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