Totals
- Total revenue
- $1,261,830
- Total expenses
- $1,195,967
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,261,644
- Investment income
- $186
- Other revenue
- $0
- Total assets, end of year
- $1,041,862
- Total liabilities, end of year
- $88,880
- Net assets or fund balances, end of year
- $952,982
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
Leslie Korkis
President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Gorbati
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303726
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