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Nonprofiteer
← CERVIVOR INC

Form 990 for tax year 2022

Filed by CERVIVOR INC.

Totals

Total revenue
$475,809
Total expenses
$394,687
Contributions and grants received
$469,009
Grants paid
$0
Program service revenue
$6,795
Investment income
$5
Other revenue
$0
Total assets, end of year
$134,213
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$134,213
Program services expenses (Part IX)
$394,687
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$394,687

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

    $469,009

  • 2a · Program service revenue: Sales of Product Income

    total $6,650 · related or exempt $6,650

  • 2b · Program service revenue: Uncategorized Income

    total $145 · related or exempt $145

  • 3 · Investment income

    total $5 · related or exempt $5

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,166 · program services $78,166

  • 11b · Fees: legal

    total $6,500 · program services $6,500

  • 11c · Fees: accounting

    total $4,375 · program services $4,375

  • 12 · Advertising and promotion

    total $15,693 · program services $15,693

  • 13 · Office expenses

    total $5,430 · program services $5,430

  • 17 · Travel

    total $57,783 · program services $57,783

  • 24a · Other expenses: Bank fees & service charges

    total $115 · program services $115

  • 24b · Other expenses: Memberships & subscriptions

    total $862 · program services $862

  • 24c · Other expenses: Office supplies

    total $6,592 · program services $6,592

  • 24d · Other expenses: Printing & photocopying

    total $2,399 · program services $2,399

  • 24e · All other expenses

    total $216,772 · program services $216,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,159 · end of year $134,213

  • 27 · Net assets without donor restrictions

    beginning of year $52,159 · end of year $134,213

Mission and programs · 2022

Mission

Cervical Cancer Education, Awareness and Support.

  • Cervical Cancer Education, Awareness and Support.

    Expenses $394,687

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Prillman

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Angela Mack

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Tamika Felder

    President

    Total calculated
    $0
    Hours/week
    30 + 30 related

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
22 September 2023
IRS schema version
2022v5.0
Source object
202442899349302369

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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