Totals
- Total revenue
- $1,539,055
- Total expenses
- $1,489,017
- Contributions and grants received
- $1,241,085
- Grants paid
- $0
- Program service revenue
- $297,970
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,801
- Total liabilities, end of year
- $12,500
- Net assets or fund balances, end of year
- $74,301
- Program services expenses (Part IX)
- $1,337,192
- Management and general expenses
- $151,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,337,192
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Warner
President
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Jacob
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cardel Francis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nickey Nesbeth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tasha Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Garath Duncan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcelle Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Fernandes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abdi Yusef
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Gonzales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marlene Francis
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 10 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531009349301353
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