Totals
- Total revenue
- $1,194,601
- Total expenses
- $1,185,459
- Contributions and grants received
- $1,029,677
- Grants paid
- $315
- Program service revenue
- $164,553
- Investment income
- $371
- Other revenue
- $0
- Total assets, end of year
- $372,253
- Total liabilities, end of year
- $9,554
- Net assets or fund balances, end of year
- $362,699
- Program services expenses (Part IX)
- $1,160,436
- Management and general expenses
- $25,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,160,436
Program services were 97.9% 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
$1,029,677
-
2a · Program service revenue: Program Service Revenue
total $164,553 · related or exempt $164,553
-
3 · Investment income
total $371 · related or exempt $371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $315 · program services $315
-
7 · Other salaries and wages
total $432,808 · program services $432,808
-
9 · Other employee benefits
total $45,562 · program services $45,562
-
10 · Payroll taxes
total $181,207 · program services $181,207
-
11a · Fees: management
total $125,620 · program services $115,620 · management and general $10,000
-
12 · Advertising and promotion
total $7,389 · program services $7,389
-
13 · Office expenses
total $4,957 · management and general $4,957
-
14 · Information technology
total $3,758 · program services $3,758
-
16 · Occupancy
total $17,731 · program services $17,731
-
17 · Travel
total $39,179 · program services $39,179
-
20 · Interest
total $2,300 · management and general $2,300
-
23 · Insurance
total $895 · management and general $895
-
24a · Other expenses: Other
total $6,872 · management and general $6,872
-
24b · Other expenses: Program
total $13,929 · program services $13,929
-
24c · Other expenses: Supplies
total $21,878 · program services $21,878
-
24d · Other expenses: Uncategorized
total $281,060 · program services $281,060
-
24e · All other expenses
total -$1 · management and general -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,235 · end of year $371,790
-
2 · Savings and temporary cash investments
beginning of year $138 · end of year $463
-
17 · Accounts payable and accrued expenses
beginning of year $10,816 · end of year $9,554
-
27 · Net assets without donor restrictions
beginning of year $351,927 · end of year $362,699
-
28 · Net assets with donor restrictions
beginning of year $1,630
Mission and programs · 2022
Mission
TLNYCs mission is to help students and community members overcome social, emotional, and academic challenges to become positive and productive leaders of their community.
-
TLNYCs mission is to help students and community members overcome social, emotional, and academic challenges to become positive and productive leaders of their community.
Expenses $1,160,436
As filed on the 2022 return.
Listed in Part VII
-
Fernando Snowden Lorence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Neisha Springer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clinton Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reeya Shah
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oluwatoyin Ayanfodun
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 3 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423389349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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