Totals
- Total revenue
- $631,926
- Total expenses
- $724,039
- Contributions and grants received
- $532,229
- Grants paid
- $0
- Program service revenue
- $3,822
- Investment income
- $58
- Other revenue
- $95,817
- Total assets, end of year
- $886,394
- Total liabilities, end of year
- $19,111
- Net assets or fund balances, end of year
- $867,283
- Program services expenses (Part IX)
- $581,721
- Management and general expenses
- $140,063
- Fundraising expenses
- $2,255
- Program service expenses (Part III)
- $581,721
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK MAYWORM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN LINERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN CONSIDINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SKY LEA ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOMONIQUE REVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN SANCHEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
FRED WONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANALICIA MEJIA MESINAS
SECRETARY
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349307654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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