Totals
- Total revenue
- $6,084,387
- Total expenses
- $4,361,757
- Contributions and grants received
- $5,065,205
- Grants paid
- $2,849,748
- Program service revenue
- $376,371
- Investment income
- $642,811
- Other revenue
- $0
- Total assets, end of year
- $20,992,468
- Total liabilities, end of year
- $14,922,296
- Net assets or fund balances, end of year
- $6,070,172
- Program services expenses (Part IX)
- $4,246,260
- Management and general expenses
- $90,441
- Fundraising expenses
- $25,056
- Program service expenses (Part III)
- $4,246,260
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOYCE KLEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ANDREA LEVERE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT VILLARREAL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ALBERTO PARACCHINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDY KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMBER KUCHAR-BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCISCO LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD PETTIGREW
BOARD MEMBER (TO JUN '22)
- Total calculated
- $0
- Hours/week
- 2
-
SARA RAZAVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD WORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
GENERAL SUPPORT
-
$728,392
GENERAL SUPPORT
-
$389,933
GENERAL SUPPORT
-
$315,916
GENERAL SUPPORT
-
$206,568
GENERAL SUPPORT
-
$143,632
GENERAL SUPPORT
-
$60,158
GENERAL SUPPORT
-
$34,440
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$23,448
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · COMMUNITY LENDING · NC · 51% owned · share of assets $1,000,000
Directly controlled by EBA FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349301553
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.