Form 990 for tax year 2022

Totals

Total revenue

$2,375,076

Total expenses

$1,866,888

Contributions and grants received

$1,344,399

Grants paid

$0

Program service revenue

$837,753

Investment income

$236

Other revenue

$192,688

Total assets, end of year

$2,861,935

Total liabilities, end of year

$127,904

Net assets or fund balances, end of year

$2,734,031

Program services expenses (Part IX)

$1,667,710

Management and general expenses

$68,237

Fundraising expenses

$130,941

Program service expenses (Part III)

$1,667,710

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Deidra Kirtley

  Executive Dir.

  Total calculated

  $100,244

  From this org

  $93,486

  From related orgs

  $0

  Other

  $6,758

  Hours/week

  40

• Keri Gross

  Director

  Total calculated

  $0

  Hours/week

  1

• Kimberly Joyce

  President-Elect

  Total calculated

  $0

  Hours/week

  1

• Dr Erica Kumar

  Director

  Total calculated

  $0

  Hours/week

  1

• Victoria Hui Holloman

  Director

  Total calculated

  $0

  Hours/week

  1

• Nicole Nascenzi

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Lisa S Muller Ed D

  Director

  Total calculated

  $0

  Hours/week

  1

• Gloria McCarter

  Director

  Total calculated

  $0

  Hours/week

  1

• Stephanie Regan

  President

  Total calculated

  $0

  Hours/week

  1

• John Nobles

  Director

  Total calculated

  $0

  Hours/week

  1

• Vic Regaldo

  Director

  Total calculated

  $0

  Hours/week

  1

• Jourdan Srouji

  Director

  Total calculated

  $0

  Hours/week

  1

• Caroline Wall

  Director

  Total calculated

  $0

  Hours/week

  1

• Megan Washbourne

  Director

  Total calculated

  $0

  Hours/week

  1

• Vance Victor

  Director

  Total calculated

  $0

  Hours/week

  1

• Nicole Watts

  Director

  Total calculated

  $0

  Hours/week

  1

• Danny Williams Sr

  Director

  Total calculated

  $0

  Hours/week

  1

• Rachella Bressler

  Director

  Total calculated

  $0

  Hours/week

  1

• Christie Little

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Kristopher Dobbins

  Director

  Total calculated

  $0

  Hours/week

  1

• Arna Erazo

  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

3 November 2023

IRS schema version

2022v5.0

Source object

202313119349303926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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