Totals
- Total revenue
- $346,844
- Total expenses
- $249,400
- Contributions and grants received
- $86,022
- Grants paid
- $0
- Program service revenue
- $245,065
- Investment income
- $0
- Other revenue
- $15,757
- Total assets, end of year
- $153,170
- Total liabilities, end of year
- $120,107
- Net assets or fund balances, end of year
- $33,063
- Program services expenses (Part IX)
- $90,943
- Management and general expenses
- $153,812
- Fundraising expenses
- $4,645
- Program service expenses (Part III)
- $90,943
Program services were 36.5% 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.
-
1f · All other contributions, gifts and grants
$86,022
-
2a · Program service revenue: TUITION
total $241,065 · related or exempt $241,065
-
2b · Program service revenue: UNAPPLIED GRANT FOR TUI
total $4,000 · related or exempt $4,000
-
11a · Other revenue: INTEREST
total $6 · related or exempt $6
-
11b · Other revenue: GENERAL BUDJET SUPPORT
total $2,600 · related or exempt $2,600
-
11c · Other revenue: MISCELLANEOUS INCOME
total $833 · related or exempt $833
-
11d · All other revenue
total $12,318 · related or exempt $12,318
-
11e · Other revenue, total
$15,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,485 · management and general $64,485
-
7 · Other salaries and wages
total $75,745 · management and general $75,745
-
9 · Other employee benefits
total $6,652 · program services $6,652
-
10 · Payroll taxes
total $10,728 · program services $10,728
-
11e · Fees: professional fundraising services
total $4,645 · fundraising $4,645
-
12 · Advertising and promotion
total $630 · management and general $630
-
13 · Office expenses
total $1,545 · management and general $1,545
-
16 · Occupancy
total $54,612 · program services $54,612
-
20 · Interest
total $2,927 · program services $2,927
-
23 · Insurance
total $5,214 · program services $5,214
-
24a · Other expenses: ANNUAL REPORT
total $107 · management and general $107
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,226 · management and general $4,226
-
24c · Other expenses: BANK CHARGES
total $1,402 · management and general $1,402
-
24d · Other expenses: COACHING EXPENSE
total $200 · management and general $200
-
24e · All other expenses
total $16,282 · program services $10,810 · management and general $5,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,657 · end of year $148,861
-
4 · Accounts receivable
end of year $4,309
-
17 · Accounts payable and accrued expenses
beginning of year $129,089 · end of year $120,107
-
27 · Net assets without donor restrictions
beginning of year -$63,432 · end of year $33,063
Mission and programs · 2022
Mission
DEDICATING TO CREATING SPACE FOR LEARNING THAT SUPPORT CHILDREN, PARENT AND TEACHERS ON THERI UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL
-
PRIMARY PURPOSE - THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVEVELY FOR CHARITABLE, RELIGEOUS, EDUCATIONAL AND SCIENTIFC PURPOSES WITHIN THE MEANING OF SECTION 170(C)(S), 501(C)(3), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED (THE CODE)
Expenses $90,943 · Revenue $250,251
As filed on the 2022 return.
Listed in Part VII
-
Hailey MoschellaHAILEY MOSCHELLA
CLERK
- Total calculated
- $22,412
- From this org
- $22,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devanshi DesaiDEVANSHI DESAI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rachel McAlpineRACHEL MCALPINE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Graciela TrillaGRACIELA TRILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410749349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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