Totals
- Total revenue
- $2,470,041
- Total expenses
- $2,209,157
- Contributions and grants received
- $2,227,708
- Grants paid
- $0
- Program service revenue
- $191,900
- Investment income
- $531
- Other revenue
- $49,902
- Total assets, end of year
- $1,780,960
- Total liabilities, end of year
- $968,514
- Net assets or fund balances, end of year
- $812,446
- Program services expenses (Part IX)
- $2,017,015
- Management and general expenses
- $156,444
- Fundraising expenses
- $35,698
- Program service expenses (Part III)
- $2,017,015
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARNA SALZMAN
EXECUTIVE DI
- Total calculated
- $73,886
- From this org
- $73,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE MUNOZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN OLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ED BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY DIFRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA KOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349306503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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