Totals
- Total revenue
- $563,000
- Total expenses
- $348,329
- Contributions and grants received
- $563,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $355,567
- Total liabilities, end of year
- $19,672
- Net assets or fund balances, end of year
- $335,895
- Program services expenses (Part IX)
- $309,964
- Management and general expenses
- $30,827
- Fundraising expenses
- $7,538
- Program service expenses (Part III)
- $309,964
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$105,000
-
1f · All other contributions, gifts and grants
$458,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,400 · program services $122,298 · management and general $5,102
-
9 · Other employee benefits
total $2,425 · program services $2,328 · management and general $97
-
10 · Payroll taxes
total $11,946 · program services $11,467 · management and general $479
-
11b · Fees: legal
total $230 · management and general $230
-
11c · Fees: accounting
total $16,971 · management and general $16,971
-
11g · Fees: other
total $66,795 · program services $56,536 · management and general $2,721 · fundraising $7,538
-
12 · Advertising and promotion
total $8,373 · program services $8,373
-
13 · Office expenses
total $5,836 · program services $1,700 · management and general $4,136
-
14 · Information technology
total $83,936 · program services $83,936
-
22 · Depreciation, depletion and amortization
total $7,150 · program services $7,150
-
23 · Insurance
total $2,835 · program services $2,126 · management and general $709
-
24a · Other expenses: PROJECT MANAGEMENT
total $14,050 · program services $14,050
-
24b · Other expenses: VOLUNTEER REIMBURSEMENT
total $199 · management and general $199
-
24c · Other expenses: BANK CHARGES AND FEES
total $183 · management and general $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,864 · end of year $339,439
-
9 · Prepaid expenses and deferred charges
beginning of year $1,390 · end of year $1,810
-
10a · Land, buildings and equipment: cost or other basis
$24,530
-
10b · Land, buildings and equipment: accumulated depreciation
$10,212
-
10c · Land, buildings and equipment, net
beginning of year $15,308 · end of year $14,318
-
17 · Accounts payable and accrued expenses
beginning of year $23,338 · end of year $19,672
-
27 · Net assets without donor restrictions
beginning of year $121,224 · end of year $335,895
Mission and programs · 2022
Mission
TO PROVIDE BEST IN CLASS FREE TAX RETURN PREPARATION AND TAX ADVOCACY SERVICES TO OUR LOW INCOME AND AT RISK POPULATIONS ALONG WITH OTHER VALUE ADDED FINANCIAL SERVICES AS NEEDED.
Activities or mission (Part I)
FREE TAX RETURN PREPARATION AND TAX ADVOCACY SERVICES TO LOW INCOME AND AT RISK POPULATIONS.
-
TAX PREPARATION SERVICES
Expenses $309,964
As filed on the 2022 return.
Listed in Part VII
-
PATRICK GENTILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
JEFFREY HATCHMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
PAUL COUGHLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
MARK SPIVACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
TERESA GENTILE
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
MICHAEL KLEHM
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
MICHAEL VAN LEESTEN ON 91322
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC SARTORI
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
DAVID KOBER OFF 112122
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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