Totals
- Total revenue
- $1,006,439
- Total expenses
- $1,103,275
- Contributions and grants received
- $779,797
- Grants paid
- $25,000
- Program service revenue
- $213,128
- Investment income
- $809
- Other revenue
- $12,705
- Total assets, end of year
- $265,028
- Total liabilities, end of year
- $112,456
- Net assets or fund balances, end of year
- $152,572
- Program services expenses (Part IX)
- $537,128
- Management and general expenses
- $243,320
- Fundraising expenses
- $322,827
- Program service expenses (Part III)
- $537,128
Program services were 48.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Samantha Jackson
Secretary
- Total calculated
- $38,077
- From this org
- $38,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Gerald Haffey
President / Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Marc Chiurato
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Nicolas Alberto
Vice President
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2023
- Filed
- 4 November 2023
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305247
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