Form 990 for tax year 2022
Filed by SOCIAL ENTERPRISE AND TRAINING CENTER.
Totals
- Total revenue
- $3,255,479
- Total expenses
- $2,726,615
- Contributions and grants received
- $3,189,689
- Grants paid
- $0
- Program service revenue
- $65,790
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,524,309
- Total liabilities, end of year
- $3,342,819
- Net assets or fund balances, end of year
- $1,181,490
- Program services expenses (Part IX)
- $2,053,446
- Management and general expenses
- $626,669
- Fundraising expenses
- $46,500
- Program service expenses (Part III)
- $2,053,446
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER LAWRENCE
EXECUTIVE DI
- Total calculated
- $126,545
- From this org
- $117,699
- From related orgs
- $0
- Other
- $8,846
- Hours/week
- 40
-
STEVE OBERMAYER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALOJA AIREWELE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY HUBBARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE RUECKERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY SPECK
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349301039
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