Form 990 for tax year 2022
Filed by NORRIS SQUARE NEIGHBORHOOD PROJECT.
Totals
- Total revenue
- $1,172,933
- Total expenses
- $752,803
- Contributions and grants received
- $1,152,161
- Grants paid
- $0
- Program service revenue
- $684
- Investment income
- $0
- Other revenue
- $20,088
- Total assets, end of year
- $1,515,827
- Total liabilities, end of year
- $67,038
- Net assets or fund balances, end of year
- $1,448,789
- Program services expenses (Part IX)
- $431,487
- Management and general expenses
- $239,258
- Fundraising expenses
- $82,058
- Program service expenses (Part III)
- $431,487
Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG WRIGHT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MELIZA REYNOSO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LAUREN KOBYLARZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JACINDA PADILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JOSE RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
NEFTALI RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DONNA TSCHOEPE
BOARD MEMBER - RESIGNED IN JANUARY OF 2023
- Total calculated
- $0
- Hours/week
- 4
-
ANDRIA BIBILONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ANDRES CELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
STEVE DOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RAQUEL RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ALIYA PINKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KIM JORDAN
BOARD MEMBER - VOTED IN JANUARY OF 2023
- Total calculated
- $0
- Hours/week
- 4
-
TERESA ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $73,392
- From this org
- $73,392
- 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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440259349300614
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