Totals
- Total revenue
- $1,363,615
- Total expenses
- $1,010,497
- Contributions and grants received
- $1,174,727
- Grants paid
- $0
- Program service revenue
- $182,267
- Investment income
- $921
- Other revenue
- $5,700
- Total assets, end of year
- $1,628,772
- Total liabilities, end of year
- $280,093
- Net assets or fund balances, end of year
- $1,348,679
- Program services expenses (Part IX)
- $711,022
- Management and general expenses
- $153,337
- Fundraising expenses
- $146,138
- Program service expenses (Part III)
- $711,022
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUMMER WILLIAMS
ASSOCIATE ARTISTIC DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MARK VANDERZEE
EDUCATION DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
NICOLE GILMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LINDA NATHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS PI SIERRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MASON SAND
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ADEKOJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS BRETHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JU YON KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO OCAMPO-GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SASHA VANDERZEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY YOUNG
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
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302607
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.