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Nonprofiteer
← USHER 1F COLLABORATIVE INC

Form 990 for tax year 2022

Filed by USHER 1F COLLABORATIVE INC.

Totals

Total revenue
$1,082,978
Total expenses
$932,832
Contributions and grants received
$1,081,791
Grants paid
$719,100
Program service revenue
$0
Investment income
$0
Other revenue
$1,187
Total assets, end of year
$1,300,335
Total liabilities, end of year
$5,320
Net assets or fund balances, end of year
$1,295,015
Program services expenses (Part IX)
$735,809
Management and general expenses
$48,242
Fundraising expenses
$148,781
Program service expenses (Part III)
$735,809

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Laurie Shapiro

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Julian Seewald

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rachael Root

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Heather Rosenstein

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Lijun Sun

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sari L Springer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joshua Cohen

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joshua Herz

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Elliot Chaikof

    Vice Chair and Trustee

    Total calculated
    $0
    Hours/week
    2

  • Melissa Chaikof

    Chair and Trustee

    Total calculated
    $0
    Hours/week
    40

  • Jared Root

    Secretary and Trustee

    Total calculated
    $0
    Hours/week
    2

  • Frank Gentile

    Treasurer and Trustee

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 March 2023
IRS schema version
2022v4.1
Source object
202310639349300721

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