Totals
- Total revenue
- $72,086
- Total expenses
- $50,804
- Contributions and grants received
- $72,086
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,282
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,282
- Program services expenses (Part IX)
- $50,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,804
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$72,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
11g · Fees: other
total $896 · program services $896
-
22 · Depreciation, depletion and amortization
total $5,420 · program services $5,420
-
24a · Other expenses: EVENT EXPENSES
total $29,976 · program services $29,976
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,427 · program services $8,427
-
24c · Other expenses: OFFICE EXPENSE
total $3,585 · program services $3,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $21,282
-
10a · Land, buildings and equipment: cost or other basis
$5,420
-
10b · Land, buildings and equipment: accumulated depreciation
$5,420
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $21,282
Mission and programs · 2022
Mission
HELPING UNDERPRIVILEGED YOUTH IN OUR COMMUNITY BY PROVIDING TRANSFORMATIVE TRAVEL AND TANGIBLE ITEMS IN HOPES TO IMPROVE DAILY LIVING AND/OR EXPAND SOCIAL EXPERIENCES.
-
MENTOR AND PROVIDE TRANSFORMATIVE TRAVEL FOR YOUTHS, EXPOSING THEM TO PRODOCTIVE PATHWAYS FOR CAREER, SOCIAL AND PERSONAL GROWTH.
Expenses $50,804 · Grants $2,500
-
PROVIDE TANGILBLE ITEMS FOR HOLIDAY, EDUCATIONAL AND SOCAL EVENTS TO ENSURE THAT SPECIAL LIFE EXPERIENCES ARE NOT HINDERED BY FINANCIAL BARRIERS.
As filed on the 2022 return.
Listed in Part VII
-
Kathleen RineKATHLEEN RINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucie GarnerLUCIE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vernon DonovanVERNON DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marilu MichelMARILU MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen DinuCARMEN DINU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus ThompsonMARCUS THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nisha GiustinoNISHA GIUSTINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alicia NovakALICIA NOVAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle CrowderROCHELLE CROWDER
TREASURER
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349307973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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