Totals
- Total revenue
- $1,744,861
- Total expenses
- $2,716,904
- Contributions and grants received
- $701,481
- Grants paid
- $20,874
- Program service revenue
- $320,596
- Investment income
- $706,839
- Other revenue
- $15,945
- Total assets, end of year
- $41,173,701
- Total liabilities, end of year
- $702,406
- Net assets or fund balances, end of year
- $40,471,295
- Program services expenses (Part IX)
- $1,450,057
- Management and general expenses
- $859,535
- Fundraising expenses
- $407,312
- Program service expenses (Part III)
- $1,450,057
Program services were 53.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Logan Robertson
Executive Dir.
- Total calculated
- $125,829
- From this org
- $106,099
- From related orgs
- $0
- Other
- $19,730
- Hours/week
- 40
-
Judith Pohlman
Finance Dir.
- Total calculated
- $95,109
- From this org
- $77,422
- From related orgs
- $0
- Other
- $17,687
- Hours/week
- 40
-
Dennis Tristao
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Larry Saslaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Frame
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kel Mitchel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herb Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick Meade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Rutherford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Olmos
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Grant
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Larsen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Spear
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Ann Silva
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
-
$20,874
EPA Sub Grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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