Totals
- Total revenue
- $37,782
- Total expenses
- $61,218
- Contributions and grants received
- $35,647
- Grants paid
- $48,269
- Program service revenue
- not reported
- Membership dues (line 3)
- $2,135
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $246,178
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $246,178
- Program service expenses (Part III)
- $48,269
Program services were 78.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide charitable assistance to those in need and who are approved by the Trustees.
-
Grant program - thirteen recipients in 2022
Expenses $48,269 · Grants $48,269
As filed on the 2022 return.
Listed in Part IV
-
David Garrison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Claudette Bruck
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Veissi
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Salamone
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGraw
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Shafer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matey Veissi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anita Colletti
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Madden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Morris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DJ Snapp
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349200104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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