Totals
- Total revenue
- $199,380
- Total expenses
- $264,476
- Contributions and grants received
- $184,830
- Grants paid
- $0
- Program service revenue
- $14,550
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,631
- Total liabilities, end of year
- $8,231
- Net assets or fund balances, end of year
- $47,400
- Program services expenses (Part IX)
- $233,637
- Management and general expenses
- $23,454
- Fundraising expenses
- $7,385
- Program service expenses (Part III)
- $233,637
Program services were 88.3% 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.
-
1a · Federated campaigns
$184,830
-
2a · Program service revenue: PROGRAM REVENUE
total $14,550 · related or exempt $14,550
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,775 · program services $133,950 · fundraising $6,825
-
10 · Payroll taxes
total $3,663 · program services $3,407 · management and general $165 · fundraising $91
-
13 · Office expenses
total $8,556 · program services $5,632 · management and general $2,455 · fundraising $469
-
16 · Occupancy
total $18,120 · program services $15,402 · management and general $2,718
-
17 · Travel
total $6,831 · program services $5,123 · management and general $1,708
-
19 · Conferences, conventions and meetings
total $8,545 · program services $2,136 · management and general $6,409
-
22 · Depreciation, depletion and amortization
total $10,967 · program services $10,967
-
23 · Insurance
total $11,911 · program services $10,124 · management and general $1,787
-
24a · Other expenses: PROGRAM EXPENSES
total $24,800 · program services $24,800
-
24b · Other expenses: CONTRACT LABOR
total $21,996 · program services $21,996
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,212 · management and general $6,212
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,763 · management and general $1,763
-
24e · All other expenses
total $337 · program services $100 · management and general $237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,306 · end of year $16,408
-
10a · Land, buildings and equipment: cost or other basis
$62,813
-
10b · Land, buildings and equipment: accumulated depreciation
$23,590
-
10c · Land, buildings and equipment, net
beginning of year $50,190 · end of year $39,223
-
25 · Other liabilities
end of year $8,231
-
31 · Retained earnings, endowment or other funds
beginning of year $112,496 · end of year $47,400
Mission and programs · 2022
Mission
AFTER SCHOOL PROGRAMS AND BASKETBALL LEAGUE
-
OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR ABOUT 30 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN.
Expenses $233,637 · Revenue $14,550
As filed on the 2022 return.
Listed in Part VII
-
Milona WallMILONA WALL
CHAIR/PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Karen HallKAREN HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Diane StottsDIANE STOTTS
EXECUTIVE SE
- Total calculated
- $0
- Hours/week
- 4
-
John MorganJOHN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy FreemanTIMOTHY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rahmon HartRAHMON HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard BulliardHOWARD BULLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darelle PorterDARELLE PORTER
EXECUTIVE DI
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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