Totals
- Total revenue
- $5,291,973
- Total expenses
- $4,822,500
- Contributions and grants received
- $1,791,936
- Grants paid
- $0
- Program service revenue
- $3,468,242
- Investment income
- $110,686
- Other revenue
- -$78,891
- Total assets, end of year
- $5,376,354
- Total liabilities, end of year
- $1,535,595
- Net assets or fund balances, end of year
- $3,840,759
- Program services expenses (Part IX)
- $3,861,480
- Management and general expenses
- $939,904
- Fundraising expenses
- $21,116
- Program service expenses (Part III)
- $3,861,480
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP DONNELLY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $131,923
- From this org
- $129,192
- From related orgs
- $0
- Other
- $2,731
- Hours/week
- 40
-
RANDI HERTZMAN
CFO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTONIO DINKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DENISE DIZZINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PHIL CARMICHAEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDA CHRISTOPHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIM COONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL J GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ZIPPILLI
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAX JACOBS
Chair
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL GRANT
Officer
- Total calculated
- $0
- Hours/week
- 1
-
RAQUEL SANCHEZ-SHAFFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KOLLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALISON CROWTHERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
FABIOLA RIOBE
Director
- Total calculated
- $0
- Hours/week
- 1
-
RONY CHARLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYNNETTE MARSHALL
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
ILEANA ECKERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HANLON
Director
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE HENRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MELOWSKY
Treasurer
- 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
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441529349300329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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