Totals
- Total revenue
- $4,562,472
- Total expenses
- $4,247,346
- Contributions and grants received
- $4,429,738
- Grants paid
- $3,603,113
- Program service revenue
- $0
- Investment income
- $17,734
- Other revenue
- $115,000
- Total assets, end of year
- $3,539,692
- Total liabilities, end of year
- $182,932
- Net assets or fund balances, end of year
- $3,356,760
- Program services expenses (Part IX)
- $3,764,947
- Management and general expenses
- $209,834
- Fundraising expenses
- $272,565
- Program service expenses (Part III)
- $3,764,947
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN J KEANE
FORMER CHAIR
- Total calculated
- $70,215
- From this org
- $68,667
- From related orgs
- $0
- Other
- $1,548
- Hours/week
- 5
-
JOSE PROANO
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MARCOS TERENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANA JEROLAMON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $67,052
- From this org
- $60,859
- From related orgs
- $0
- Other
- $6,193
- Hours/week
- 40
-
KARA DE LOS REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIAM WALLET MOHAMED ABOUBAKRINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GLEB RAYGORODETSKY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349301003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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