Form 990-EZ for tax year 2023

Totals

Total revenue

$175,730

Total expenses

$162,169

Contributions and grants received

$175,730

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)

— not reported

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$139,948

Total liabilities, end of year

$5,666

Net assets or fund balances, end of year

$134,282

Program service expenses (Part III)

$59,828

Program services were 36.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

• Sandra Fatmi-Hall

  Director and CEO and Exec Director

  Total calculated

  $0

  Hours/week

  40

• Shirley Edwards

  Director and First Vice President

  Total calculated

  $0

  Hours/week

  1

• Gordon Russell

  Director and Secretary

  Total calculated

  $0

  Hours/week

  1

• Dennis Hall

  Director and Chairman and Treasurer

  Total calculated

  $0

  Hours/week

  1

• Julien M Serrano-Oneil

  Director and Second Vice President

  Total calculated

  $0

  Hours/week

  1

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

17 January 2025

IRS schema version

2023v6.0

Source object

202520179349200617

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