Totals
- Total revenue
- $81,035
- Total expenses
- $78,395
- Contributions and grants received
- $81,035
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $4,190
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $4,190
- Program service expenses (Part III)
- $25,000
Program services were 31.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Organization funding provided low income student an opportunity to attend the progam.
-
Organization provided after school, care, tutoring services, and a safe enviroment, for students when school systems were closed.
Expenses $25,000 · Grants $25,000
As filed on the 2022 return.
Listed in Part IV
-
Pearline Borders-Thomas
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Joyce Black
Site Coordinator
- Total calculated
- $14,342
- Compensation
- $14,342
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 26
-
Clothel Jarvis
Site Coordinator
- Total calculated
- $12,713
- Compensation
- $12,713
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 26
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349200449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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