Totals
- Total revenue
- $629,554
- Total expenses
- $583,017
- Contributions and grants received
- $0
- Grants paid
- $233,500
- Program service revenue
- $131,392
- Investment income
- $9,646
- Other revenue
- $488,516
- Total assets, end of year
- $1,742,061
- Total liabilities, end of year
- $282,133
- Net assets or fund balances, end of year
- $1,459,928
- Program services expenses (Part IX)
- $376,028
- Management and general expenses
- $206,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,028
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SONIA BAIN
IMMEDIATE PAST PRESIDENT & OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER SCHWARTZMAN
PRESIDENT & OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
JULIE WONG
TREASURER & OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
AMY BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIMI RAYGORODETSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LOLA BELLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARLY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN CAHILL
VICE PRESIDENT & OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
KATE KERRIGAN
SECRETARY & OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
KATHERINE KELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LONE WILSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
$54,000
SCHOLARSHIP
-
$30,000
SCHOLARSHIP
-
$25,000
22-23 GRANTS
-
$25,000
SCHOLARSHIP
-
22-23 GRANT
-
$17,000
SCHOLARSHIP
-
$15,000
SCHOLARSHIP
-
$10,000
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323339349301207
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