Totals
- Total revenue
- $1,678,600
- Total expenses
- $539,239
- Contributions and grants received
- $1,663,202
- Grants paid
- $0
- Program service revenue
- $18,636
- Investment income
- $402
- Other revenue
- -$3,640
- Total assets, end of year
- $2,073,915
- Total liabilities, end of year
- $30,200
- Net assets or fund balances, end of year
- $2,043,715
- Program services expenses (Part IX)
- $385,787
- Management and general expenses
- $65,160
- Fundraising expenses
- $88,292
- Program service expenses (Part III)
- $385,787
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANE MOSS
MD/SECRETARY-FROM 05/23
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SONA DESAI
PRESIDENT/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL HERNANDEZ
SECRETARY-UNTIL 04/23
- Total calculated
- $0
- Hours/week
- 1
-
DR DERRICK ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
ERIC HENSON
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
BERNARD MAURICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NINA DIXON MAURICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALFREDO YBARRA
DIRECTOR
- 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
- 27 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443379349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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