Totals
- Total revenue
- $719,240
- Total expenses
- $792,301
- Contributions and grants received
- $588,085
- Grants paid
- $0
- Program service revenue
- $131,052
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $405,788
- Total liabilities, end of year
- $291,571
- Net assets or fund balances, end of year
- $114,217
- Program services expenses (Part IX)
- $675,309
- Management and general expenses
- $58,853
- Fundraising expenses
- $58,139
- Program service expenses (Part III)
- $675,309
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COLIN MANDLIN
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HELGA YING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DIANE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MARK MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DIANA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPHINE SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MORAN
EXEC DIRECTO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM HODGSON
CO-ARTISTIC
- Total calculated
- $0
- Hours/week
- 4
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349305401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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