Totals
- Total revenue
- $3,858,119
- Total expenses
- $2,922,057
- Contributions and grants received
- $3,869,481
- Grants paid
- $0
- Program service revenue
- $40,973
- Investment income
- -$52,335
- Other revenue
- $0
- Total assets, end of year
- $7,861,075
- Total liabilities, end of year
- $463,373
- Net assets or fund balances, end of year
- $7,397,702
- Program services expenses (Part IX)
- $2,524,010
- Management and general expenses
- $332,031
- Fundraising expenses
- $66,016
- Program service expenses (Part III)
- $2,524,010
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAUNDRA BRYANT
EXECUTIVE DIRECTOR
- Total calculated
- $96,940
- From this org
- $76,440
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
-
ROBERT BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BOURGEOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR GREGORY D BURKS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELA CID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CRISTALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE GALLIGANI
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JOHANA DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHREDA DEVEREAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KELLY KOMATINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VU NQUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHIE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY STEINWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA TREFETHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN VELIZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH WALWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTINA ZUNIGA
DIRECTOR
- 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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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