Totals
- Total revenue
- $2,757,552
- Total expenses
- $1,923,567
- Contributions and grants received
- $2,745,755
- Grants paid
- $0
- Program service revenue
- $5,064
- Investment income
- $157
- Other revenue
- $6,576
- Total assets, end of year
- $2,389,654
- Total liabilities, end of year
- $524,802
- Net assets or fund balances, end of year
- $1,864,852
- Program services expenses (Part IX)
- $1,667,155
- Management and general expenses
- $121,294
- Fundraising expenses
- $135,118
- Program service expenses (Part III)
- $1,667,155
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW WINN
EXECUTIVE DIRECTOR
- Total calculated
- $121,942
- From this org
- $121,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BROOK YCIANO
FINANCE DIRECTOR
- Total calculated
- $108,869
- From this org
- $108,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
KAREN HSUEH
DEPUTY DIRECTOR
- Total calculated
- $105,309
- From this org
- $105,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA BERGER
COMMUNITY DIRECTOR
- Total calculated
- $69,659
- From this org
- $69,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
JOAQUIN FRAGA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN GEIGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEVON PRESTON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANET LEBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICH MCCLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WINN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
MARLIN JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN HSUEH
Director
- Total calculated
- $0
- Hours/week
- 40
-
BROOK YCIANO
Director
- Total calculated
- $0
- Hours/week
- 32
-
AMANDA BERGER
Director
- Total calculated
- $0
- Hours/week
- 32
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520369349302002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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