Form 990 for tax year 2025
Filed by NEW HAVEN LEON SISTER CITY PROJECT INC.
Totals
- Total revenue
- $202,845
- Total expenses
- $166,755
- Contributions and grants received
- $189,991
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,854
- Other revenue
- $0
- Total assets, end of year
- $219,764
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $219,764
- Program services expenses (Part IX)
- $118,689
- Management and general expenses
- $44,089
- Fundraising expenses
- $3,977
- Program service expenses (Part III)
- $118,689
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$6,300
-
1f · All other contributions, gifts and grants
$183,691
-
3 · Investment income
total $12,854 · excluded $12,854
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,767 · program services $16,863 · management and general $7,763 · fundraising $2,141
-
7 · Other salaries and wages
total $4,086 · program services $4,086
-
10 · Payroll taxes
total $1,503 · program services $947 · management and general $436 · fundraising $120
-
11c · Fees: accounting
total $2,750 · program services $687 · management and general $1,650 · fundraising $413
-
11g · Fees: other
total $29,388 · management and general $29,388
-
13 · Office expenses
total $2,600 · program services $1,820 · management and general $390 · fundraising $390
-
16 · Occupancy
total $2,400 · program services $1,680 · management and general $360 · fundraising $360
-
17 · Travel
total $641 · program services $321 · management and general $320
-
23 · Insurance
total $3,203 · management and general $3,203
-
24a · Other expenses: LEON PROGRAM AND SERVIC
total $76,947 · program services $76,947
-
24b · Other expenses: SUPPLIES
total $13,247 · program services $13,247
-
24c · Other expenses: TELEPHONE
total $1,649 · program services $989 · management and general $330 · fundraising $330
-
24d · Other expenses: PRINTING & PUBLIC EDUCA
total $1,308 · program services $916 · management and general $196 · fundraising $196
-
24e · All other expenses
total $266 · program services $186 · management and general $53 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,335 · end of year $63,004
-
2 · Savings and temporary cash investments
beginning of year $30,098 · end of year $31,292
-
3 · Pledges and grants receivable
beginning of year $2,784
-
10a · Land, buildings and equipment: cost or other basis
$6,506
-
10b · Land, buildings and equipment: accumulated depreciation
$6,506
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $82,024 · end of year $91,636
-
15 · Other assets
beginning of year $33,168 · end of year $33,832
-
17 · Accounts payable and accrued expenses
beginning of year $5,250
-
27 · Net assets without donor restrictions
beginning of year $141,771 · end of year $175,712
-
28 · Net assets with donor restrictions
beginning of year $43,388 · end of year $44,052
Mission and programs · 2025
Mission
PROMOTE FRIENDSHIP AND COOPERATION WITH, AND TO PROVIDE AID FOR, THE PEOPLE OF LEON, NICARAGUA
-
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES IN THE FORM OF FOOD, LEADERSHIP DEVELOPMENT, AND EDUCATION TO THE PEOPLE OF NICARAGUA, PLUS EDUCATE AND DEVELOP PUBLIC HEALTH AND CLIMATE LEADERS IN NEW HAVEN. (ESTIMATED 50,000 SERVED IN CONNECTICUT AND LEON, NICARAGUA)
Expenses $118,689
As filed on the 2025 return.
Listed in Part VII
-
Meredith PolkMEREDITH POLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Margarita DiazMARGARITA DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana HolahanDANA HOLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginger ChapmanGINGER CHAPMAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Alaia AquinoALAIA AQUINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kiku JonesKIKU JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrian HuqADRIAN HUQ
BOARD MEMBER/EMPLOYEE
- Total calculated
- $0
- Hours/week
- 5
-
Ray PagliaroRAY PAGLIARO
CO-PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah HuangSARAH HUANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SoaresMICHAEL SOARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SchweitzerCHRIS SCHWEITZER
PROGRAM DIRECTOR
- Total calculated
- $23,100
- From this org
- $22,000
- From related orgs
- $0
- Other
- $1,100
- Hours/week
- 23
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612399349301671
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.