Totals
- Total revenue
- $573,623
- Total expenses
- $615,205
- Contributions and grants received
- $92,220
- Grants paid
- $0
- Program services expenses (Part IX)
- $495,245
- Management and general expenses
- $56,945
- Fundraising expenses
- $63,015
- Program service expenses (Part III)
- $495,245
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HAPPI GRILLON
EXECUTIVE DI
- Total calculated
- $103,510
- From this org
- $89,223
- From related orgs
- $0
- Other
- $14,287
- Hours/week
- 40
-
RICHARD CAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARISA DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE E SABATINO MS ED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES EGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MIA ROSATI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAMYUNE JONES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA KISVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NOREENA S LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOSHUA MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BERRIOS JOHNSON MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SAMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACI J SEBASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID VDZARA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
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 — 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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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