Totals
- Total revenue
- $158,660
- Total expenses
- $178,380
- Contributions and grants received
- $135,734
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,926
- Total assets, end of year
- $4,714
- Total liabilities, end of year
- $5,865
- Net assets or fund balances, end of year
- -$1,151
- Program services expenses (Part IX)
- $175,327
- Management and general expenses
- $3,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,327
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROZALIE JEROME
PRESIDENT
- Total calculated
- $0
-
MITCHELL JEROME
CHAIRMAN
- Total calculated
- $0
-
MELISSA CRUZ
SECRETARY
- Total calculated
- $0
-
NAOMI TONSUL
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432219349301673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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