Totals
- Total revenue
- $637,557
- Total expenses
- $636,772
- Contributions and grants received
- $663,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$25,901
- Total assets, end of year
- $462,507
- Total liabilities, end of year
- $69,678
- Net assets or fund balances, end of year
- $392,829
- Program services expenses (Part IX)
- $489,622
- Management and general expenses
- $90,055
- Fundraising expenses
- $57,095
- Program service expenses (Part III)
- $489,622
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BABU GEORGE MATHEW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
COURTNEY SLEDGE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CARLOS URIAS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ANNA BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
MITCH KUSICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JONATHAN B CULWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LAQUETTA WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JADON WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRAD REUBENDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ED GOLDSEN MD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SANDRA COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RAY MERENSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $103,333
- From this org
- $103,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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