Totals
- Total revenue
- $95,914
- Total expenses
- $87,332
- Contributions and grants received
- $35,211
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $28,993
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $29,175
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $2,535
- Total assets, end of year
- $64,686
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,686
- Program service expenses (Part III)
- $53,274
Program services were 61.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SCHOLARSHIPS AND CHARITABLE SERVICES
-
PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO UNDER-SERVED COMMUNITIES IN SAN BERNADINO,CA.
Expenses $53,274 · Grants $30,000
As filed on the 2022 return.
Listed in Part IV
-
Kathleen G HallKATHLEEN G HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tracy TillmanTRACY TILLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle WebleyMICHELLE WEBLEY
VICE PRESIDENT - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 6
-
Irene Bryant - SneadIRENE BRYANT - SNEAD
VICE PRESIDENT - PROGRAMS
- Total calculated
- $0
- Hours/week
- 6
-
Dawn BeltonDAWN BELTON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karen S EneasKAREN S ENEAS
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Deshonna Collier-GoubilDESHONNA COLLIER-GOUBIL
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Caroline SwintonCAROLINE SWINTON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Joyce BallardJOYCE BALLARD
PARLILAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312169349201006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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