Totals
- Total revenue
- $35,100
- Total expenses
- $34,062
- Contributions and grants received
- $19,500
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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)
- $15,600
- Total assets, end of year
- $137,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,736
- Program service expenses (Part III)
- $5,000
Program services were 14.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
WITH THE AQUISTION OF ST.THOMAS SQAURE, NORTH SIDE MOVEMENT, VOWES TO HONOR OUR COMMUNITY BY PROVIDING A SAFE AND FRIENDLY SPACE FOR ALL. WE WILL PROVIDE INIVATED WAYS TO HELP OUR COMMUNITY LEARN AND PROSPER.
-
OUR LONGEST RUNNING SERVICE TO THE COMMUNITY IS HOSTING OUR HEAD TO TOE PROGRAM. THIS PROGRAM, PROVIDES SCHOOL-AGED CHILDREN WITH A FREE HAIRCUT, UNDER CLOTHES, AND A HAIRCUT TO START THE SCHOOL YEAR PREPARED. AT THIS EVENT WE HAVE OVER 2,500 PEOPLE IN ATTENDANCE AND SERVE AROUND 500 CHILDREN.
Expenses $5,000 · Grants $3,000
As filed on the 2023 return.
Listed in Part IV
-
Eddilisa Ray
Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Nati Saldivar
President
- Total calculated
- $0
- Hours/week
- 10
-
Scott Emerson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Ramon Saldivar
Member
- Total calculated
- $0
- Hours/week
- 12
-
Julia Hartman
Member
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan Ray
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349202819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.