Totals
- Total revenue
- $1,041,266
- Total expenses
- $675,694
- Contributions and grants received
- $1,041,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $459,607
- Total liabilities, end of year
- $22,148
- Net assets or fund balances, end of year
- $437,459
- Program services expenses (Part IX)
- $551,690
- Management and general expenses
- $50,709
- Fundraising expenses
- $73,295
- Program service expenses (Part III)
- $551,690
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STUART COLEMAN
EXECUTIVE DI
- Total calculated
- $127,404
- From this org
- $127,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN ANNER
CHAIRMAN
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROGER BABCOCK
DIRECTOR
- Total calculated
- $0
-
MAHINA PAISHON-DUARTE
DIRECTOR
- Total calculated
- $0
-
JOACHIM SCHNEIDER
DIRECTOR/TRE
- Total calculated
- $0
-
TIFFANY HUYNH
DIRECTOR/COM
- Total calculated
- $0
-
MAYA WALTON
DIRECTOR/SEC
- Total calculated
- $0
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
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401069349301945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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