Totals
- Total revenue
- $3,350,082
- Total expenses
- $1,706,801
- Contributions and grants received
- $3,016,812
- Grants paid
- $0
- Program service revenue
- $196,287
- Investment income
- $31,367
- Other revenue
- $105,616
- Total assets, end of year
- $5,223,908
- Total liabilities, end of year
- $913,840
- Net assets or fund balances, end of year
- $4,310,068
- Program services expenses (Part IX)
- $1,119,070
- Management and general expenses
- $484,661
- Fundraising expenses
- $103,070
- Program service expenses (Part III)
- $1,119,070
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIM HINDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PADI SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARION WEINREB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LIZ URIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VERONICA RINCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMEY RANSFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LANIAKEA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROB CANTU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WES DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE MATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MARTHA SALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ALETHEA LARSON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $92,192
- From this org
- $84,359
- From related orgs
- $0
- Other
- $7,833
- Hours/week
- 40
-
CINDY PASKO
PREVIOUS ED
- Total calculated
- $59,207
- From this org
- $52,330
- From related orgs
- $0
- Other
- $6,877
- Hours/week
- 40
-
ROBYN MCMANUS
FINANCIAL OFFICER
- Total calculated
- $74,272
- From this org
- $68,110
- From related orgs
- $0
- Other
- $6,162
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349307587
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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