Totals
- Total revenue
- $149,656
- Total expenses
- $97,464
- Contributions and grants received
- $149,654
- 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)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $2
- Total assets, end of year
- $83,346
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $83,346
- Program service expenses (Part III)
- $36,919
Program services were 37.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
See Schedule O
-
Backto School/ Adopt a School - Through our Adopt a School initiative, we collaborate with economically disadvantaged schools to provide school supplies, hygiene products, backpacks, and uniforms ro students who are in need.
Expenses $18,779 · Grants $50,000
-
Thanksgiving Giveaway - One of our main community outreach initiatives involves hosting our annual toy distribution event for children and families, providing toys for the holiday season.
Expenses $5,351 · Grants $1,500
-
Housing and Homeless Outreach - Through our collaboration with Publix supermarket, we provide a weekly distribution of bread and desserts in addition to what we offer through our monthly Food Pantry program. In addition, we host a Thanksgiving food distribution annually where we distribute groceries and gift cards to families in the community.
Expenses $12,789 · Grants $16,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Evangeline Clarke
Executive Director
- Total calculated
- $0
- Hours/week
- 25
-
Kino Clarke
President
- Total calculated
- $0
- Hours/week
- 15
-
Ricardo Joseph
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
LaTonya Glass
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Bianca Moreiras
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary DeNunzio
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Michael Velez
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442369349200114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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