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Nonprofiteer
← INSPIRED COMMUNITY PROJECT INC

Form 990 for tax year 2023

Filed by INSPIRED COMMUNITY PROJECT INC.

Totals

Total revenue
$308,850
Total expenses
$255,504
Contributions and grants received
$311,650
Grants paid
$0
Program service revenue
$0
Investment income
$609
Other revenue
-$3,409
Total assets, end of year
$142,303
Total liabilities, end of year
$1,090
Net assets or fund balances, end of year
$141,213
Program services expenses (Part IX)
$193,653
Management and general expenses
$50,593
Fundraising expenses
$11,258
Program service expenses (Part III)
$193,653

Program services were 75.8% 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.

  • 1c · Fundraising events

    $15,000

  • 1f · All other contributions, gifts and grants

    $296,650

  • 3 · Investment income

    total $609 · unrelated business $0 · excluded $609

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $15,000

  • 8b · Fundraising events: direct expenses

    $3,409

  • 8c · Net income from fundraising events

    total -$3,409 · unrelated business $0 · excluded -$3,409

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,784 · program services $59,871 · management and general $29,935 · fundraising $9,978

  • 7 · Other salaries and wages

    total $62,661 · program services $62,661 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,151 · program services $4,068 · management and general $821 · fundraising $262

  • 10 · Payroll taxes

    total $12,860 · program services $10,158 · management and general $2,049 · fundraising $653

  • 11c · Fees: accounting

    total $7,816 · program services $1,283 · management and general $6,533 · fundraising $0

  • 11g · Fees: other

    total $35,524 · program services $33,270 · management and general $2,254 · fundraising $0

  • 13 · Office expenses

    total $1,398 · program services $73 · management and general $1,325 · fundraising $0

  • 14 · Information technology

    total $1,803 · program services $733 · management and general $1,070 · fundraising $0

  • 16 · Occupancy

    total $9,998 · program services $8,998 · management and general $1,000 · fundraising $0

  • 17 · Travel

    total $7,222 · program services $7,222 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $477 · program services $0 · management and general $477 · fundraising $0

  • 23 · Insurance

    total $2,261 · program services $1,786 · management and general $360 · fundraising $115

  • 24a · Other expenses: License, dues, and fees

    total $4,182 · program services $3,530 · management and general $652 · fundraising $0

  • 24b · Other expenses: Processing and other Fees

    total $3,277 · program services $0 · management and general $3,027 · fundraising $250

  • 24c · Other expenses: Professional development

    total $1,090 · program services $0 · management and general $1,090 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,113 · end of year $142,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $246 · end of year $1,090

  • 27 · Net assets without donor restrictions

    beginning of year $87,867 · end of year $141,213

Mission and programs · 2023

Mission

The organizations mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.

  • The Inspired Community Projects (TICP) focuses on providing quality early childhood education, childcare options, and therapy services in the economically distressed Bronx. The organization is in the process of opening a new location in the Bronx, NY and establishing an early intervention therapy center and childcare facility that provides specialized education for neurodivergent children. The project will also include workforce development programs.

    Expenses $193,653

As filed on the 2023 return.

Listed in Part VII

  • Jillian Moses

    President

    Total calculated
    $101,043
    From this org
    $101,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • January Greene

    Chairperson

    Total calculated
    $0
    Hours/week
    3

  • Randy Subramany

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lisa Friscia

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Susan Minervini

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristynna Soto

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Simone

    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
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202520799349300227

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