Totals
- Total revenue
- $1,387,341
- Total expenses
- $1,221,330
- Contributions and grants received
- $206,180
- Grants paid
- $104,079
- Program service revenue
- $1,175,233
- Investment income
- $247
- Other revenue
- $5,681
- Total assets, end of year
- $423,574
- Total liabilities, end of year
- $22,140
- Net assets or fund balances, end of year
- $401,434
- Program services expenses (Part IX)
- $1,120,429
- Management and general expenses
- $100,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,120,429
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mike Pede
President/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Allen Brivic
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mitch Cohen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Paulette
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Holly Clapham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Dao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Denny
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Gentry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michel Muylle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Obes Nwabara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Batterson
Executive Director
- Total calculated
- $88,200
- From this org
- $84,000
- From related orgs
- $0
- Other
- $4,200
- 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
-
$29,277
Parks program
-
$16,982
General support
-
$14,000
General support
-
City of Houston - Parks & Rec Dept
$12,295
Parks program
-
General support
-
$6,000
General support
-
$5,500
General support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349303740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.