Totals
- Total revenue
- $347,772
- Total expenses
- $390,536
- Contributions and grants received
- $320,611
- Grants paid
- $28,182
- Program service revenue
- $27,141
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $208,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,825
- Program services expenses (Part IX)
- $331,982
- Management and general expenses
- $54,350
- Fundraising expenses
- $4,204
- Program service expenses (Part III)
- $331,982
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melisa S Escobar
Executive Director
- Total calculated
- $54,380
- From this org
- $54,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward McCammon
Co-Founder/Board Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
MaryAnn Festa
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori G McCammon
Co-Founder/Treasurer
- Total calculated
- $5,870
- From this org
- $5,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Christina G Holtgreven
Director
- Total calculated
- $58,552
- From this org
- $58,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Erica Van Autreve
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349301519
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.