Totals
- Total revenue
- $1,106,822
- Total expenses
- $1,528,112
- Contributions and grants received
- $182,924
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $10,123,690
Listed in Part VIII
-
Lulrick Balzora
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Cartagena
Pres/CEO
- Total calculated
- $143,552
- Compensation
- $143,552
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Dr Keny Felix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Herrlinger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christine Yates
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: 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 paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- not reported
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349102912
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