Totals
- Total revenue
- $3,837,425
- Total expenses
- $3,790,930
- Contributions and grants received
- $3,832,577
- Grants paid
- $118,363
- Program service revenue
- $0
- Investment income
- $17,585
- Other revenue
- -$12,737
- Total assets, end of year
- $2,902,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,902,246
- Program services expenses (Part IX)
- $2,621,851
- Management and general expenses
- $781,318
- Fundraising expenses
- $387,761
- Program service expenses (Part III)
- $2,621,851
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIA FRANKLIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MIKE TAYAG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KELLY HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RYAN SCHMID
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NATALIE CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY HUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE KEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH LEWONTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PERRY TARRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SEAN GOODETHROUGH MAY 2023
EXECUTIVE DIRECTOR
- Total calculated
- $73,373
- From this org
- $73,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA THORNTON
FINANCE MANAGER
- Total calculated
- $84,992
- From this org
- $77,566
- From related orgs
- $0
- Other
- $7,426
- Hours/week
- 40
-
TASCHA JOHNSON
ASSOCIATE/INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $133,873
- From this org
- $127,883
- From related orgs
- $0
- Other
- $5,990
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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