Totals
- Total revenue
- $684,612
- Total expenses
- $899,052
- Contributions and grants received
- $676,720
- Grants paid
- $224,224
- Program service revenue
- $0
- Investment income
- $4,565
- Other revenue
- $3,327
- Total assets, end of year
- $1,263,893
- Total liabilities, end of year
- $15,110
- Net assets or fund balances, end of year
- $1,248,783
- Program services expenses (Part IX)
- $677,216
- Management and general expenses
- $174,354
- Fundraising expenses
- $47,482
- Program service expenses (Part III)
- $677,216
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ashleigh E Lutz-Nelson
Executive Dir.
- Total calculated
- $113,575
- From this org
- $100,275
- From related orgs
- $0
- Other
- $13,300
- Hours/week
- 40
-
Rodney Jackson
President/Chair
- Total calculated
- $11,932
- From this org
- $11,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Raja Bhadury
Vice Pres/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MacKenzie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wilson Dec 8623
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Tshewang Wangchuk
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Herrmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Gabel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric Newsom
Trustee
- 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
-
$112,250
film Production
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349306244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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