Totals
- Total revenue
- $2,316,542
- Total expenses
- $2,102,291
- Contributions and grants received
- $2,435,777
- Grants paid
- $320,840
- Program service revenue
- $10,602
- Investment income
- $2,547
- Other revenue
- -$132,384
- Total assets, end of year
- $2,236,696
- Total liabilities, end of year
- $19,766
- Net assets or fund balances, end of year
- $2,216,930
- Program services expenses (Part IX)
- $1,681,130
- Management and general expenses
- $316,641
- Fundraising expenses
- $104,520
- Program service expenses (Part III)
- $1,681,130
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERRI FRANCOIS
PRESIDENT/EXEC. DIR.
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL BERNSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
SHIRLEY MONTALVO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL ROSOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
CHOLE BOUTELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JADE IOVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305761
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