Totals
- Total revenue
- $1,376,070
- Total expenses
- $1,137,877
- Contributions and grants received
- $1,359,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,299
- Other revenue
- $0
- Total assets, end of year
- $1,046,535
- Total liabilities, end of year
- $468,117
- Net assets or fund balances, end of year
- $578,418
- Program services expenses (Part IX)
- $918,519
- Management and general expenses
- $219,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dennis Harton
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Marcos Lapciuc
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Henry Crespo
President
- Total calculated
- $0
- Hours/week
- 20
-
Saliha Nelson
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Patrick Williams PHD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caridad Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Durante
Director
- 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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520469349300637
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