Totals
- Total revenue
- $3,495,408
- Total expenses
- $3,633,158
- Contributions and grants received
- $3,297,042
- Grants paid
- $0
- Program service revenue
- $143,780
- Investment income
- $37,384
- Other revenue
- $17,202
- Total assets, end of year
- $13,843,111
- Total liabilities, end of year
- $440,091
- Net assets or fund balances, end of year
- $13,403,020
- Program services expenses (Part IX)
- $3,158,049
- Management and general expenses
- $344,070
- Fundraising expenses
- $131,039
- Program service expenses (Part III)
- $3,158,049
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK WELZENBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA AZOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER TUTU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARL BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAIN MARINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANKLIN PERRY II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN SCHLOAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA INDUSUYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS GILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $117,561
- From this org
- $105,553
- From related orgs
- $0
- Other
- $12,008
- Hours/week
- 45
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FOCUS ON EDUCATION AND EMPLOYMENT SERVICES THROUGH PROPERTY MANAGEMENT. · CT · income $2,573 · assets $279,905
Directly controlled by IMMACARE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431519349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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