Totals
- Total revenue
- $151,847
- Total expenses
- $121,936
- Contributions and grants received
- $151,847
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,578
- Program services expenses (Part IX)
- $10,000
- Management and general expenses
- $110,681
- Fundraising expenses
- $1,255
- Program service expenses (Part III)
- $100,000
Program services were 8.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$151,847
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11a · Fees: management
total $87,994 · management and general $87,994
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
13 · Office expenses
total $4,527 · management and general $4,527
-
16 · Occupancy
total $2,102 · management and general $2,102
-
17 · Travel
total $9,454 · management and general $9,454
-
19 · Conferences, conventions and meetings
total $2,200 · management and general $2,200
-
23 · Insurance
total $1,504 · management and general $1,504
-
24a · Other expenses: Fundraising
total $1,255 · fundraising $1,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,666 · end of year $77,578
-
31 · Retained earnings, endowment or other funds
beginning of year $47,666 · end of year $77,578
Mission and programs · 2022
Mission
Improving the lives of the vunerable via charity and education Train/capacity bldg individuals/orgs,research,education & human rights
Activities or mission (Part I)
Improving the lives of the vunerable via charity education Traincapacity bldg individualsorgsresearcheducation human rights
-
Training, support and capacity building for individuals and organizations working with vulnerable people
Expenses $50,000
-
Documenting human rights violations experienced by vulnerable people.
Expenses $25,000
-
Educating the general public about the issues faced by vulnerable people.
Expenses $25,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Penelope SaundersPENELOPE SAUNDERS
Principle Officer
- Total calculated
- $0
- Hours/week
- 8
-
Darby HickeyDARBY HICKEY
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mireille Miller YoungDR MIREILLE MILLER YOUNG
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GuillaumeSANDY GUILLAUME
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
TrainSupportVunerablePpl
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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