Totals
- Total revenue
- $710,997
- Total expenses
- $916,276
- Contributions and grants received
- $198,697
- Grants paid
- $0
- Program service revenue
- $488,252
- Investment income
- $20,153
- Other revenue
- $3,895
- Total assets, end of year
- $927,017
- Total liabilities, end of year
- $679,649
- Net assets or fund balances, end of year
- $247,368
- Program services expenses (Part IX)
- $666,101
- Management and general expenses
- $196,429
- Fundraising expenses
- $53,746
- Program service expenses (Part III)
- $666,101
Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBECCA CLEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $87,021
- From this org
- $76,422
- From related orgs
- $0
- Other
- $10,599
- Hours/week
- 40
-
REBECCA MATALON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL CHURNER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO BARBOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE GIL
TRUSTEE
- 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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602159349301155
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