Totals
- Total revenue
- $1,856,725
- Total expenses
- $1,529,781
- Contributions and grants received
- $1,825,718
- Grants paid
- $0
- Program service revenue
- $17,895
- Investment income
- $4,448
- Other revenue
- $8,664
- Total assets, end of year
- $1,619,581
- Total liabilities, end of year
- $436,215
- Net assets or fund balances, end of year
- $1,183,366
- Program services expenses (Part IX)
- $1,371,980
- Management and general expenses
- $150,210
- Fundraising expenses
- $7,591
- Program service expenses (Part III)
- $1,371,980
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RAHSMIA ZATAR
EXECUTIVE DI
- Total calculated
- $133,212
- From this org
- $125,192
- From related orgs
- $0
- Other
- $8,020
- Hours/week
- 40
-
SERGIO ARGUETA-RETIRED 6823
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK BREWINGTON
MEMBER
- Total calculated
- $0
-
EDGAR CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERLEY CHERENFANT
INTERIM TREA
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA ILDEFONSO
PRES/CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
CASSANDRA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ZODELIA WILLIAMS
MEMBER
- 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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302299349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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