Totals
- Total revenue
- $42,522
- Total expenses
- $28,711
- Contributions and grants received
- $37,450
- Grants paid
- not reported
- Program service revenue
- $5,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $72
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $127,320
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $127,320
- Program service expenses (Part III)
- $19,076
Program services were 66.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
RESEARCH AND EDUCATION REGARDING SOCIAL ENTERPRISE
-
research social enterprise, provide education on social enterprise and non-profit development services
Expenses $19,076 · Grants $37,450
As filed on the 2022 return.
Listed in Part IV
-
RICHARD BASOM
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JIM FISCHER
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
BENJAMIN PARRA
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
HOSSEIN VARAMINI
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
JAMES REEB
Executive Dir.
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
LISA WEAVER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
PAUL LECURIEUX-LAFAYETTE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
DONTE MCCRARY-MCCLAIN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
OTTO MONROY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349201111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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