Totals
- Total revenue
- $183,598
- Total expenses
- $319,210
- Contributions and grants received
- $0
- Grants paid
- $300
- Program service revenue
- $183,581
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $220,931
- Total liabilities, end of year
- $406,354
- Net assets or fund balances, end of year
- -$185,423
- Program services expenses (Part IX)
- $156,045
- Management and general expenses
- $125,678
- Fundraising expenses
- $37,487
- Program service expenses (Part III)
- $156,045
Program services were 48.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARTHA FRASSICA RIVERA
PRESIDENT
- Total calculated
- $35,499
- From this org
- $35,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 100
-
JEFFREY RIVERA
BOARD MEMBER
- Total calculated
- $22,194
- From this org
- $22,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 100
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312099349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.