Totals
- Total revenue
- $876,990
- Total expenses
- $1,011,848
- Contributions and grants received
- $876,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $203,827
- Total liabilities, end of year
- $2,421
- Net assets or fund balances, end of year
- $201,406
- Program services expenses (Part IX)
- $899,676
- Management and general expenses
- $112,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $899,676
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH FOURNIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL A RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
T J CLARKE II
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TORRYE HAIRSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EARLE LOBO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERICA GARCIA YOUNG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE JEUNE
TREASURER
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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