Totals
- Total revenue
- $104,734
- Total expenses
- $41,417
- Contributions and grants received
- $104,734
- Grants paid
- $20,106
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $31,334
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,334
- Program services expenses (Part IX)
- $20,881
- Management and general expenses
- $19,830
- Fundraising expenses
- $706
- Program service expenses (Part III)
- $42,000
Program services were 50.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$95,900
-
1f · All other contributions, gifts and grants
$8,834
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,050 · program services $16,050
-
2 · Grants to domestic individuals
total $4,056 · program services $4,056
-
5 · Compensation of officers, directors and key employees
total $7,700 · management and general $7,700
-
11b · Fees: legal
total $478 · management and general $478
-
11c · Fees: accounting
total $868 · management and general $868
-
11e · Fees: professional fundraising services
total $425 · fundraising $425
-
11g · Fees: other
total $620 · management and general $620
-
12 · Advertising and promotion
total $577 · program services $295 · management and general $1 · fundraising $281
-
13 · Office expenses
total $513 · program services $71 · management and general $442
-
16 · Occupancy
total $8,892 · management and general $8,892
-
17 · Travel
total $230 · program services $230
-
19 · Conferences, conventions and meetings
total $227 · program services $179 · management and general $48
-
23 · Insurance
total $781 · management and general $781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,958 · end of year $31,334
-
25 · Other liabilities
beginning of year $37,958
-
27 · Net assets without donor restrictions
beginning of year $37,958
-
31 · Retained earnings, endowment or other funds
end of year $31,334
Mission and programs · 2022
Mission
Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area & so honoring the live & legacy of Marvin Thomas.
Activities or mission (Part I)
Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area honoring the life legacy of Marvin Thomas
-
* Tutoring & Mentoring * Variety of Community Events * G.R.O.W: Girls Removing Obstacles Worldwide Program
Expenses $42,000
As filed on the 2022 return.
Listed in Part VII
-
LATONYA BRADFORD
Treasurer
- Total calculated
- $0
-
JASEN THOMAS
Vice President
- Total calculated
- $0
-
CHANTELL DUBOSE
Treasurer
- Total calculated
- $0
-
CASSANDRA DANIELS
NaVolunteer
- Total calculated
- $0
-
MARVENA L KEMP
President
- 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
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342339349301054
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