Totals
- Total revenue
- $3,084,128
- Total expenses
- $3,687,300
- Contributions and grants received
- $2,895,468
- Grants paid
- $0
- Program service revenue
- $188,660
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,262,708
- Total liabilities, end of year
- $664,510
- Net assets or fund balances, end of year
- $598,198
- Program services expenses (Part IX)
- $3,685,409
- Management and general expenses
- $1,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,685,409
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Claudia Pena
Executive Dir.
- Total calculated
- $112,500
- From this org
- $112,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rujeko Hockley
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Angelina Vontore
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamille Bigio
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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