Totals
- Total revenue
- $1,011,790
- Total expenses
- $807,180
- Contributions and grants received
- $887,762
- Grants paid
- $6,600
- Program service revenue
- $106,506
- Investment income
- $15,847
- Other revenue
- $1,675
- Total assets, end of year
- $1,530,182
- Total liabilities, end of year
- $82,148
- Net assets or fund balances, end of year
- $1,448,034
- Program services expenses (Part IX)
- $675,956
- Management and general expenses
- $71,298
- Fundraising expenses
- $59,926
- Program service expenses (Part III)
- $675,956
Program services were 83.7% 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
$887,762
-
2a · Program service revenue: WORKSHOPS
total $106,506 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,847 · unrelated business $0 · excluded $15,847
-
6a · Gross rents
real property $1,676
-
6b · Less rental expenses
real property $10,380
-
6c · Rental income or loss
real property -$8,704
-
6d · Net rental income or loss
total -$8,704 · excluded -$8,704
-
8a · Fundraising events: gross income
$22,335
-
8b · Fundraising events: direct expenses
$11,956
-
8c · Net income from fundraising events
total $10,379 · unrelated business $0 · excluded $10,379
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,600 · program services $6,600
-
5 · Compensation of officers, directors and key employees
total $77,801 · program services $62,241 · management and general $7,780 · fundraising $7,780
-
7 · Other salaries and wages
total $328,514 · program services $282,522 · management and general $26,281 · fundraising $19,711
-
9 · Other employee benefits
total $61,191 · program services $50,675 · management and general $5,258 · fundraising $5,258
-
10 · Payroll taxes
total $36,710 · program services $29,368 · management and general $3,671 · fundraising $3,671
-
11g · Fees: other
total $144,376 · program services $116,673 · management and general $13,933 · fundraising $13,770
-
12 · Advertising and promotion
total $953 · program services $953 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,513 · program services $14,011 · management and general $1,751 · fundraising $1,751
-
16 · Occupancy
total $37,857 · program services $30,285 · management and general $3,786 · fundraising $3,786
-
17 · Travel
total $8,336 · program services $8,336 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $162 · program services $162 · management and general $0 · fundraising $0
-
20 · Interest
total $2,392 · program services $1,892 · management and general $264 · fundraising $236
-
22 · Depreciation, depletion and amortization
total $19,709 · program services $15,767 · management and general $1,971 · fundraising $1,971
-
23 · Insurance
total $19,916 · program services $15,932 · management and general $1,992 · fundraising $1,992
-
24a · Other expenses: FOOD
total $14,775 · program services $14,775 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $14,460 · program services $14,460 · management and general $0 · fundraising $0
-
24c · Other expenses: INCENTIVE
total $5,070 · program services $5,070 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK AND INVESTMENT FEES
total $4,111 · program services $0 · management and general $4,111 · fundraising $0
-
24e · All other expenses
total $6,734 · program services $6,234 · management and general $500 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,884 · end of year $273,343
-
2 · Savings and temporary cash investments
beginning of year $447,800 · end of year $449,440
-
4 · Accounts receivable
beginning of year $75,103 · end of year $77,413
-
9 · Prepaid expenses and deferred charges
beginning of year $13,857 · end of year $2,687
-
10a · Land, buildings and equipment: cost or other basis
$715,501
-
10b · Land, buildings and equipment: accumulated depreciation
$383,015
-
10c · Land, buildings and equipment, net
beginning of year $353,181 · end of year $332,486
-
12 · Investments: other securities
beginning of year $388,882 · end of year $392,503
-
15 · Other assets
beginning of year $0 · end of year $2,310
-
17 · Accounts payable and accrued expenses
beginning of year $16,396 · end of year $22,409
-
24 · Unsecured notes and loans payable
beginning of year $60,816 · end of year $57,429
-
25 · Other liabilities
end of year $2,310
-
27 · Net assets without donor restrictions
beginning of year $1,252,495 · end of year $1,448,034
Mission and programs · 2022
Mission
EDUCATION AND COMMUNITY OUTREACH PROGRAMS
-
TO SUPPORT LEADERSHIP DEVELOPMENT OF YOUTH IN ORDER TO SOLVE COMMUNITY PROBLEMS THROUGH EDUATION AND COMMUNITY OUTREACH PROJECTS.
Expenses $675,956 · Revenue $131,534
As filed on the 2022 return.
Listed in Part VII
-
Michaelle LarracuenteMICHAELLE LARRACUENTE
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Tarrissa Prim PetersonTARRISSA PRIM PETERSON
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Tolu AkinrimisiTOLU AKINRIMISI
TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
Catalina PerezCATALINA PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tina MeetranTINA MEETRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ShechtmanJASON SHECHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin LiivKARIN LIIV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria RestlerVICTORIA RESTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ayana MelvanAYANA MELVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaden ReyesJADEN REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dupe AkinrimisiDUPE AKINRIMISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elliot RiveraELLIOT RIVERA
EXECUTIVE DIRECTOR
- Total calculated
- $77,801
- From this org
- $77,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431259349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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