Totals
- Total revenue
- $1,835,087
- Total expenses
- $1,892,760
- Contributions and grants received
- $1,721,299
- Grants paid
- $0
- Program service revenue
- $111,654
- Investment income
- $1,314
- Other revenue
- $820
- Total assets, end of year
- $776,856
- Total liabilities, end of year
- $329,356
- Net assets or fund balances, end of year
- $447,500
- Program services expenses (Part IX)
- $1,398,096
- Management and general expenses
- $277,367
- Fundraising expenses
- $217,297
- Program service expenses (Part III)
- $1,398,096
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER SINGER
Executive Dir.
- Total calculated
- $88,298
- From this org
- $88,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GREG BULANTI
President
- Total calculated
- $0
- Hours/week
- 2
-
ALEX GAMMELGARD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
NANCI MASON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
POLLY CONLEY
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
ERIN SULLIVAN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
DIANE KELLEGREW
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RICH KALB
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MACHEN MacDONALD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA THOMAS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MIMI SIMMONS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON MOON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
ALLIE AGUILAR
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
CLIFF BROWN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MARK HEINE LCSW
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY REID
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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