Totals
- Total revenue
- $291,183
- Total expenses
- $222,159
- Contributions and grants received
- $50,000
- Grants paid
- $167,095
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $241,183
- Total assets, end of year
- $69,024
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,024
- Program services expenses (Part IX)
- $222,159
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,159
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$50,000
-
8a · Fundraising events: gross income
$338,873
-
8b · Fundraising events: direct expenses
$97,690
-
8c · Net income from fundraising events
total $241,183
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,095 · program services $167,095
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11g · Fees: other
total $22,500 · program services $22,500
-
12 · Advertising and promotion
total $5,035 · program services $5,035
-
13 · Office expenses
total $84 · program services $84
-
14 · Information technology
total $2,710 · program services $2,710
-
17 · Travel
total $278 · program services $278
-
23 · Insurance
total $1,448 · program services $1,448
-
24a · Other expenses: BUSINESS MEALS
total $13,588 · program services $13,588
-
24b · Other expenses: UNIFORMS
total $3,531 · program services $3,531
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $511 · program services $511
-
24d · Other expenses: CREDIT CARD FEES
total $294 · program services $294
-
24e · All other expenses
total $85 · program services $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $69,024
-
27 · Net assets without donor restrictions
end of year $69,024
Mission and programs · 2023
Mission
GIVING BACK TO OUR COMMUNITY AND LEAVING A MEANINGFUL IMPACT.
-
GIVING BACK TO OUR COMMUNITY AND LEAVING A MEANINGFUL IMPACT.
-
GIVING BACK TO OUR COMMUNITY AND LEAVING A MEANINGFUL IMPACT.
Expenses $222,159 · Grants $167,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt AsmanMATT ASMAN
BOARD CHAIRM
- Total calculated
- $0
-
Brian CarrollBRIAN CARROLL
BOARD CHAIRM
- Total calculated
- $0
-
Sherry NiteckiSHERRY NITECKI
MANAGER OF S
- Total calculated
- $0
-
Alexandria SalvaggioALEXANDRIA SALVAGGIO
DIRECTOR
- Total calculated
- $0
-
Matthew BaffoMATTHEW BAFFO
PRESIDENT
- Total calculated
- $0
-
Debbie DemickDEBBIE DEMICK
SECRETARY
- Total calculated
- $0
-
Anthony RubinoANTHONY RUBINO
VICE PRESIDE
- Total calculated
- $0
-
Daniel RubinoDANIEL RUBINO
TREASURER
- Total calculated
- $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
-
$25,000
-
FAMILIES AGAINST NARCOTICS
$19,500
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441629349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.