Form 990 for tax year 2023

Totals

Total revenue

$744,255

Total expenses

$830,061

Contributions and grants received

$744,193

Grants paid

$750,144

Program service revenue

$0

Investment income

$62

Other revenue

$0

Total assets, end of year

$929,141

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$929,141

Program services expenses (Part IX)

$789,590

Management and general expenses

$33,315

Fundraising expenses

$7,156

Program service expenses (Part III)

$789,590

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Aisha Jumaan

  President

  Total calculated

  $22,547

  From this org

  $22,547

  From related orgs

  $0

  Other

  $0

  Hours/week

  4

• Ali Mokdad PHD

  Board Chair

  Total calculated

  $0

  Hours/week

  1

• Ann Marie Kimball

  Board Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Mary Anne Mercer

  Board Treasurer

  Total calculated

  $0

  Hours/week

  2

• Melody Allen JD

  Secretary

  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

2023

Filed

12 May 2024

IRS schema version

2023v5.0

Source object

202401359349305640

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