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Nonprofiteer
← HARTFORD PARENT UNIVERSITY INC

Form 990 for tax year 2022

Filed by HARTFORD PARENT UNIVERSITY INC.

Totals

Total revenue
$373,064
Total expenses
$394,482
Contributions and grants received
$220,947
Grants paid
$0
Program service revenue
$152,117
Investment income
$0
Other revenue
$0
Total assets, end of year
$99,674
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$99,674
Program services expenses (Part IX)
$361,277
Management and general expenses
$25,843
Fundraising expenses
$7,362
Program service expenses (Part III)
$361,277

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $72,396

  • 1f · All other contributions, gifts and grants

    $148,551

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $113,222 · related or exempt $113,222

  • 2b · Program service revenue: PROGRAM SALES

    total $38,895 · related or exempt $38,895

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,942 · program services $180,910 · management and general $20,794 · fundraising $6,238

  • 10 · Payroll taxes

    total $16,868 · program services $14,679 · management and general $1,687 · fundraising $502

  • 11c · Fees: accounting

    total $750 · program services $637 · management and general $113

  • 13 · Office expenses

    total $8,165 · program services $7,210 · management and general $955

  • 17 · Travel

    total $434 · program services $434

  • 23 · Insurance

    total $2,868 · program services $2,438 · management and general $430

  • 24a · Other expenses: CONTRACT SERVICES

    total $133,343 · program services $133,343

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $9,478 · program services $8,056 · management and general $1,422

  • 24c · Other expenses: SOCIAL MEDIA INTERN

    total $8,000 · program services $8,000

  • 24d · Other expenses: TELEPHONE

    total $1,725 · program services $1,466 · management and general $259

  • 24e · All other expenses

    total $4,909 · program services $4,104 · management and general $183 · fundraising $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,060 · end of year $82,597

  • 3 · Pledges and grants receivable

    beginning of year $55,032 · end of year $17,077

  • 27 · Net assets without donor restrictions

    beginning of year $121,092 · end of year $99,674

Mission and programs · 2022

Mission

THE HARTFORD PARENT UNIVERSITY (HPU) IS A PARENT-LED AND COMMUNITY COLLABORATIVE 501C(3)INDEPENDENT ORGANIZATION THAT ENGAGES, EMPOWERS, MOBILIZES AND TRAINS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.

  • TRAINING FOR PARENTS THAT ENGAGES, EMPOWERS, MOBILIES AND SUPPORTS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.

    Expenses $361,277

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lillian Arciniegas

    EXECUTIVE DI

    Total calculated
    $87,600
    From this org
    $87,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Budhram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Estela Morales

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beayanka Pinckney Naraine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carmen Sierra

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Delmarys Serrano

    VICE PRESIDE

    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
11 January 2024
IRS schema version
2022v5.0
Source object
202440309349301329

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