Totals
- Total revenue
- $58,905
- Total expenses
- $1,368
- Contributions and grants received
- not reported
- Grants paid
- $0
- Program service revenue
- $58,905
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $106,202
- Total liabilities, end of year
- $39,772
- Net assets or fund balances, end of year
- $66,430
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JOSEPH A FRIAS
President/CEO
- Total calculated
- $0
- Hours/week
- 0.5
-
TED OWENS
PRESIDENT/CEO (UNTIL 7/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
ALICE ROSE
CHIEF OF CLINICAL SERVICES
- Total calculated
- $0
- Hours/week
- 0.5
-
TINA VASCONCELLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN MELLACE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Hoffman CPA
Vice CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500489349200855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.