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Nonprofiteer
← TEAM TASSY

Form 990 for tax year 2023

Filed by TEAM TASSY.

Totals

Total revenue
$1,157,307
Total expenses
$1,117,269
Contributions and grants received
$499,771
Grants paid
$295,813
Program service revenue
$464,121
Investment income
$0
Other revenue
$193,415
Total assets, end of year
$127,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$127,730
Program services expenses (Part IX)
$862,748
Management and general expenses
$155,017
Fundraising expenses
$99,504
Program service expenses (Part III)
$862,748

Program services were 77.2% 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.

  • 1c · Fundraising events

    $14,307

  • 1f · All other contributions, gifts and grants

    $485,464

  • 1g · Noncash contributions included above

    $14,307

  • 2a · Program service revenue: FIRST MILE SERVICE

    total $464,121 · related or exempt $464,121

  • 8a · Fundraising events: gross income

    $240,322

  • 8a · Fundraising events: contributions included on line 1c

    $14,307

  • 8b · Fundraising events: direct expenses

    $46,907

  • 8c · Net income from fundraising events

    total $193,415 · excluded $193,415

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $295,813 · program services $295,813

  • 5 · Compensation of officers, directors and key employees

    total $122,500 · program services $79,625 · management and general $30,625 · fundraising $12,250

  • 7 · Other salaries and wages

    total $358,429 · program services $261,653 · management and general $32,259 · fundraising $64,517

  • 9 · Other employee benefits

    total $47,732 · program services $34,844 · management and general $4,296 · fundraising $8,592

  • 10 · Payroll taxes

    total $39,107 · program services $28,548 · management and general $3,520 · fundraising $7,039

  • 11b · Fees: legal

    total $510 · management and general $510

  • 11c · Fees: accounting

    total $3,538 · management and general $3,538

  • 11g · Fees: other

    total $151,247 · program services $151,247

  • 12 · Advertising and promotion

    total $3,275 · management and general $3,275

  • 13 · Office expenses

    total $5,702 · program services $874 · management and general $4,828

  • 16 · Occupancy

    total $54,543 · program services $28 · management and general $54,496 · fundraising $19

  • 17 · Travel

    total $16,816 · program services $9,393 · management and general $359 · fundraising $7,064

  • 23 · Insurance

    total $3,213 · management and general $3,213

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $10,878 · program services -$732 · management and general $11,610 · fundraising $0

  • 24b · Other expenses: PHONE

    total $1,835 · management and general $1,835

  • 24c · Other expenses: POSTAGE

    total $1,681 · program services $1,455 · management and general $203 · fundraising $23

  • 24d · Other expenses: TAXES - NOT UBIT

    total $250 · management and general $250

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,692 · end of year $127,730

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $87,692 · end of year $127,730

Mission and programs · 2023

Mission

TEAM TASSY'S (D/B/A WORK) MISSION IS TO ACCOMPANY FAMILIES IN HAITI AND BEYOND OUT OF POVERTY THROUGH GOOD, DIGNIFIED JOBS.

Activities or mission (Part I)

TEAM TASSY'S MISSION IS TO ACCOMPANY FAMILIES IN HAITI AND BEYOND OUT OF POVERTY THROUGH GOOD, DIGNIFIED JOBS.

  • WORK (TEAM TASSY) PROVIDES SERVICES TO THE POOR IN HAITI AND BEYOND TO GET THEM 'OUT OF THE HOLE AND INTO JOBS. THESE SERVICES INCLUDE MEDICAL CARE, EDUCATION, FINANCIAL ASSISTANCE, JOB TRAININGS AND JOB PLACEMENT.

    Expenses $862,748 · Grants $295,813 · Revenue $464,121

As filed on the 2023 return.

Listed in Part VII

  • Ian Rosenberger

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    2
  • John Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Suzanne Graf

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    2
  • James Jeb Blaugrund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Adam Freedgood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Josh Elkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kristen Mauclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vivien Luk

    EXECUTIVE DIRECTOR

    Total calculated
    $122,500
    From this org
    $122,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349309331

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