Totals
- Total revenue
- $487,149
- Total expenses
- $429,664
- Contributions and grants received
- $70,789
- Grants paid
- $0
- Program service revenue
- $399,860
- Investment income
- $0
- Other revenue
- $16,500
- Total assets, end of year
- $1,327,725
- Total liabilities, end of year
- $467,524
- Net assets or fund balances, end of year
- $860,201
- Program services expenses (Part IX)
- $398,232
- Management and general expenses
- $31,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $398,232
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA MARASHLIAN
TREASURER & TEACHER
- Total calculated
- $38,057
- From this org
- $38,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.5
-
EMMY MAYHEW
DIRECTOR & TEACHER
- Total calculated
- $32,362
- From this org
- $32,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATILDA ALEXANDER
DIRECTOR & TEACHER
- Total calculated
- $32,076
- From this org
- $32,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHELLE BRESCIA
DIRECTOR & BUSINESS MANAGER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LUCIA DILLON
DIRECTOR & TEACHER
- Total calculated
- $14,975
- From this org
- $14,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.5
-
ALEX BULLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARYL OWENS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY RUSSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALI HEDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430389349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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