Totals
- Total revenue
- $16,795
- Total expenses
- $18,902
- Contributions and grants received
- $1,795
- Grants paid
- $15,000
- Program service revenue
- $15,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $460,597
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $445,597
- Program service expenses (Part III)
- $17,152
Program services were 90.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
KENNETH LOMBARD
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
DELPHINE SHERMAN
EVP & CFO
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA HLEBASKO
SVP GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MATHER
EVP & CIO
- Total calculated
- $0
- Hours/week
- 1
-
SIERRA ATILANO
EVP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MCKAY
EVP OF DEVELOPMENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JOHNSON
EVP (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349200734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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