Totals
- Total revenue
- $3,105,516
- Total expenses
- $3,057,022
- Contributions and grants received
- $3,146,682
- Grants paid
- $0
- Program service revenue
- $18,328
- Investment income
- $46,092
- Other revenue
- -$105,586
- Total assets, end of year
- $4,037,924
- Total liabilities, end of year
- $137,407
- Net assets or fund balances, end of year
- $3,900,517
- Program services expenses (Part IX)
- $2,521,232
- Management and general expenses
- $189,753
- Fundraising expenses
- $346,037
- Program service expenses (Part III)
- $2,521,232
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL SMALL
FINANCE/OPS
- Total calculated
- $33,366
- From this org
- $33,173
- From related orgs
- $0
- Other
- $193
- Hours/week
- 40
-
SHARON O'BRIEN
EXECUTIVE DI
- Total calculated
- $96,849
- From this org
- $87,549
- From related orgs
- $0
- Other
- $9,300
- Hours/week
- 40
-
AMY BEITER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
KIM EGITA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
CHRIS GUTIERREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.16
-
MELINDA BURKE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.79
-
AMBER MATHEWSON
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 0.63
-
MATT KOPEC
MEMBER
- Total calculated
- $0
- Hours/week
- 0.58
-
SUNNY BAE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
SARA HABIB
MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
JEANINE TRACEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.96
-
KRISTEL FOSTER
MEMBER
- Total calculated
- $0
-
JAYMIE JACOBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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