Totals
- Total revenue
- $147,377
- Total expenses
- $152,138
- Contributions and grants received
- $22,000
- Grants paid
- not reported
- Program service revenue
- $125,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $377
- 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)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $206,190
- Total liabilities, end of year
- $36,433
- Net assets or fund balances, end of year
- $169,757
- Program service expenses (Part III)
- $145,935
Program services were 95.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE ATTACHED STATEMENT
-
SEE ATTACHED STATEMENT
Expenses $145,935
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Marilyn FormanMARILYN FORMAN
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William PerkinsWILLIAM PERKINS
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alveta HaynesALVETA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Brilton LevyREVEREND BRILTON LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheina Jean-MarieSHEINA JEAN-MARIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MitchellELIZABETH MITCHELL
CO-CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa LatsonTHERESA LATSON
CLERK AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcos BelecheMARCOS BELECHE
EXECUTIVE DIRECTOR
- Total calculated
- $75,534
- Compensation
- $65,000
- Benefit plans
- $10,534
- Expense account
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420379349201307
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.