Totals
- Total revenue
- $55,629
- Total expenses
- $44,058
- Contributions and grants received
- $18,150
- Grants paid
- $42,875
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,479
- Total assets, end of year
- $52,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,118
- Program services expenses (Part IX)
- $42,875
- Management and general expenses
- $1,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,745
Program services were 97.3% 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
$18,150
-
8a · Fundraising events: gross income
$55,166
-
8b · Fundraising events: direct expenses
$17,687
-
8c · Net income from fundraising events
total $37,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,875 · program services $42,875
-
11c · Fees: accounting
total $750 · management and general $750
-
12 · Advertising and promotion
total $422 · management and general $422
-
13 · Office expenses
total $11 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,547 · end of year $52,118
-
27 · Net assets without donor restrictions
beginning of year $40,547 · end of year $52,118
Mission and programs · 2022
Mission
PROMOTE WELLNESS THROUGH EDUCATION, COMMUNITY OUTREACH AND SERVICE OPPORTUNITIES.
-
PROMOTE WELLNESS THROUGH EDUCATION, COMMUNITY OUTREACH AND SERVICE OPPORTUNITIES.
Expenses $61,745 · Grants $42,875 · Revenue $73,316
As filed on the 2022 return.
Listed in Part VII
-
Eric ChehabERIC CHEHAB
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Catherine IrwinCATHERINE IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anand VoraANAND VORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa YeeVANESSA YEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
-
$35,000
-
$5,917
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349302723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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