Charlie-Mike Corp
- Assets
- $8.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- Data as of
- 12/2021
- EIN
- 83-1277130
Organization Overview
Charlie-Mike Corp is located in Las Vegas, NV. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlie-Mike Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Charlie-Mike Corp generated $57.5k in total revenue. All expenses for the organization totaled $49.4k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE ESTABLISHED THE ORGIANIZATION AND DEVELOPED A TEAM TO IMPLEMENT THE ORGANIZATIONS GOALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miguel Nunez Del Prado Predident | 5 | $0 | |
Alexa Nunez Del Prado Secretary | 5 | $0 | |
Craig Martin Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,451 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,451 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $31,188 |
| Occupancy, rent, utilities, and maintenance | $47 |
| Printing, publications, postage, and shipping | $3,692 |
| Other expenses | $14,438 |
| Total expenses | $49,365 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,854 |
| Other assets | $0 |
| Total assets | $8,854 |
| Total liabilities | $0 |
| Net assets or fund balances | $8,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charlie-Mike Corp has recieved totaling $74.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
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Arriba Juntos San Francisco, CA | $5,752,906 | $7,290,735 |
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San Diego Second Chance Program San Diego, CA | $7,187,602 | $4,875,250 |
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Juma Ventures San Francisco, CA | $3,214,559 | $5,909,359 |
Shasta County Private Industry Redding, CA | $1,895,195 | $4,974,884 |