Totals
- Total revenue
- $6,009,437
- Total expenses
- $5,986,358
- Contributions and grants received
- $1,079,051
- Grants paid
- $43,566
- Program services expenses (Part IX)
- $5,080,191
- Management and general expenses
- $906,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,080,191
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NANCY SPRINGGATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ VON EITZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATONYA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SADAYA HAMBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NKENGE BERGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY TURTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA CRUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE WARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIM HARDINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE GILLESPIE-SCHROCK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARICELA ALCALA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $139,425
- From this org
- $139,425
- From related orgs
- $0
- Other
- $0
- 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 — 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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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