Totals
- Total revenue
- $153,958
- Total expenses
- $175,850
- Contributions and grants received
- $153,958
- Grants paid
- $76,013
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $400,962
- Total liabilities, end of year
- $1,491
- Net assets or fund balances, end of year
- $399,471
- Program services expenses (Part IX)
- $175,850
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,850
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
$153,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,493 · program services $60,493
-
2 · Grants to domestic individuals
total $15,520 · program services $15,520
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
10 · Payroll taxes
total $5,337 · program services $5,337
-
11g · Fees: other
total $1,399 · program services $1,399
-
12 · Advertising and promotion
total $5,999 · program services $5,999
-
13 · Office expenses
total $6,031 · program services $6,031
-
14 · Information technology
total $1,551 · program services $1,551
-
17 · Travel
total $3,343 · program services $3,343
-
24a · Other expenses: OTHER EXPENSES
total $11,177 · program services $11,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,666 · end of year $400,962
-
17 · Accounts payable and accrued expenses
beginning of year $14,303 · end of year $1,491
-
27 · Net assets without donor restrictions
beginning of year $421,363 · end of year $399,471
Mission and programs · 2022
Mission
THE ANA GRACE PROJECT IS DEDICATED TO PROMOTING LOVE, COMMUNITY AND CONNECTION FOR EVERY CHILD AND FAMILY THROUGH THREE LEAD INITIATIVES: PARTNER SCHOOLS, PROFESSIONAL DEVELOPMENT, AND MUSIC AND ARTS.
-
THE ANA GRACE PROJECT IS DEDICATED TO PROMOTING LOVE, COMMUNITY AND CONNECTION FOR EVERY CHILD AND FAMILY THROUGH THREE LEAD INITIATIVES: PARTNER SCHOOLS, PROFESSIONAL DEVELOPMENT, AND MUSIC AND ARTS.PARTNER SCHOOLS - THIS IS A COLLABORATION WHICH BRINGS TOGETHER CURRICULAR AND CLINICAL APPROACHES TO BENEFIT AN ENTIRE SCHOOL COMMUNITY BY ENHANCING SOCIAL AND EMOTIONAL LEARNING PROGRAMS.PROFESSIONAL DEVELOPMENT - THIS PROGRAM SEEKS TO SUPPORT CHILDREN AND ADOLESCENTS AROUND THE UNITED STATES WHO SUFFER TRAUMATIC LOSS, TOXIC STRESS, ADVERSE CHILDHOOD EXPERIENCES (ACES) AND WHO DO NOT RECEIVE NECESSARY EMOTIONAL AND WELL-BEING SUPPORT. TO THAT END, THIS PROGRAM PROVIDES EDUCATIONAL AND TRAINING OPPORTUNITIES TO TEACHERS, MENTAL HEALTH PROFESSIONALS, LAW ENFORCEMENT, FAITH LEADERS, COMMUNITY PROVIDERS AND BUSINESS LEADERS TO HELP PROMOTE SOCIAL AND MENTAL HEALTH OF ADOLESCENTS.MUSIC AND ARTS - THIS PROGRAM SUPPORTS MUSIC AND ARTS IN VARIOUS SCHOOLS, INCLUDING THE CAPITAL REGION EDUCATION COUNCIL (CREC) ANA GRACE ELEMENTARY ACADEMY OF THE ARTS ELEMENTARY SCHOOL, A PUBLIC MAGNET SCHOOL OPERATED IN HARTFORD, CT. THIS PROGRAM PROVIDES FINANCIAL SUPPORT FOR ARTS PROGRAMMING AND ALSO PROVIDES INSTRUMENTS, SHOES AND OTHER ITEMS TO FACILITATE THE ARTS ACTIVITIES.
Expenses $175,850 · Grants $76,013
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce Perry MD PhDBRUCE PERRY MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice Forrester PhDALICE FORRESTER PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William ModzeleskiWILLIAM MODZELESKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ButlerTRACEY BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James GreeneJAMES GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelba Marquez-GreeneNELBA MARQUEZ-GREENE
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CAPITAL REGION EDUCATION COUNCIL
$20,000
GENERAL SUPPORT
-
$7,672
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401329349301155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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