Form 990 for tax year 2022
Filed by INSPIRED COMMUNITY PROJECT INC.
What the amendment changed
Compared with the return it replaced , filed 26 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $262,436 changed to $263,385
- Total expenses
- $185,442 changed to $185,007
- Contributions and grants received
- $262,436 changed to $263,385
- Total assets, end of year
- $87,635 changed to $88,113
- Total liabilities, end of year
- $743 changed to $246
- Net assets or fund balances, end of year
- $86,892 changed to $87,867
- Program services expenses
- $0 changed to $145,929
- Management and general expenses
- $182,366 changed to $29,960
- Fundraising expenses
- $3,076 changed to $9,118
- Program service expenses (Part III)
- not reported changed to $145,929
Listed under a different title
- Bill SimoneBILL SIMONE: MEMBER then Director
- Kelly CassaroKELLY CASSARO: MEMBER then Director
- Kristynna SotoKRISTYNNA SOTO: MEMBER then Director
- Susan MinerviniSUSAN MINERVINI: MEMBER then Director
- Taina Palombo-PriceTAINA PALOMBO-PRICE: BOARD CHAIR then Chair Person
Totals
- Total revenue
- $263,385
- Total expenses
- $185,007
- Contributions and grants received
- $263,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,113
- Total liabilities, end of year
- $246
- Net assets or fund balances, end of year
- $87,867
- Program services expenses (Part IX)
- $145,929
- Management and general expenses
- $29,960
- Fundraising expenses
- $9,118
- Program service expenses (Part III)
- $145,929
Program services were 78.9% 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
$263,385
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,230 · program services $43,384 · management and general $8,135 · fundraising $2,711
-
7 · Other salaries and wages
total $42,505 · program services $34,005 · management and general $6,375 · fundraising $2,125
-
9 · Other employee benefits
total $6,267 · program services $5,014 · management and general $940 · fundraising $313
-
10 · Payroll taxes
total $7,984 · program services $6,387 · management and general $1,198 · fundraising $399
-
11b · Fees: legal
total $21,576 · program services $17,261 · management and general $3,236 · fundraising $1,079
-
11c · Fees: accounting
total $2,600 · program services $0 · management and general $2,600 · fundraising $0
-
11g · Fees: other
total $6,707 · program services $5,366 · management and general $1,006 · fundraising $335
-
12 · Advertising and promotion
total $1,833 · program services $1,466 · management and general $275 · fundraising $92
-
13 · Office expenses
total $8,082 · program services $6,466 · management and general $1,212 · fundraising $404
-
17 · Travel
total $556 · program services $445 · management and general $83 · fundraising $28
-
19 · Conferences, conventions and meetings
total $682 · program services $546 · management and general $102 · fundraising $34
-
24a · Other expenses: Other Fees
total $1,276 · program services $1,022 · management and general $191 · fundraising $63
-
24b · Other expenses: Processing and other Fees
total $28,282 · program services $22,625 · management and general $4,243 · fundraising $1,414
-
24c · Other expenses: Outreach Events
total $2,427 · program services $1,942 · management and general $364 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,971 · end of year $88,113
-
17 · Accounts payable and accrued expenses
beginning of year $1,482 · end of year $246
-
27 · Net assets without donor restrictions
beginning of year $9,489 · end of year $87,867
Mission and programs · 2022
Mission
The organization's mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.
-
The Inspired Community Project's (TICP) focuses on providing quality early childhood education, childcare options, and therapy services in the economically distressed Bronx. The organization is in the process of opening a new location in the Bronx, NY and establishing an early intervention therapy center and childcare facility that provides specialized education for neurodivergent children. The project will also include workforce development programs.
Expenses $145,929
As filed on the 2022 return.
Listed in Part VII
-
Jillian Moses
President
- Total calculated
- $0
- Hours/week
- 40
-
Taina Palombo-Price
Chair Person
- Total calculated
- $0
- Hours/week
- 3
-
Randy Subramany
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Soto
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Minervini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristynna Soto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Cassaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Simone
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 31 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202530799349300328
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