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← TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY

Form 990 for tax year 2022

Filed by TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY.

Totals

Total revenue
$1,015,954
Total expenses
$799,979
Contributions and grants received
$299,413
Grants paid
$0
Program service revenue
$707,645
Investment income
$128
Other revenue
$8,768
Total assets, end of year
$1,027,100
Total liabilities, end of year
$168,036
Net assets or fund balances, end of year
$859,064
Program services expenses (Part IX)
$567,454
Management and general expenses
$222,737
Fundraising expenses
$9,788
Program service expenses (Part III)
$567,454

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERNEST ABDULLAH

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE PRUEFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DR KAREN WHITE

    EXECUTIVE DIRECTOR

    Total calculated
    $241,613
    From this org
    $232,616
    From related orgs
    $0
    Other
    $8,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,616
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,997
    Filer's total
    $241,613

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BOARD MEMBERS REVIEW AND CONSIDER RELEBANT INFORMATION IN DETERMINING SALARY OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202321949349301102

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