Totals
- Total revenue
- $843,688
- Total expenses
- $629,560
- Contributions and grants received
- $767,843
- Grants paid
- $0
- Program service revenue
- $75,788
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $644,253
- Total liabilities, end of year
- $1,392
- Net assets or fund balances, end of year
- $642,861
- Program services expenses (Part IX)
- $500,386
- Management and general expenses
- $78,793
- Fundraising expenses
- $50,381
- Program service expenses (Part III)
- $249,930
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSHUA HESTER-GORALSKI
CEO
- Total calculated
- $90,920
- From this org
- $90,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PETER JONES
Chair
- Total calculated
- $0
- Hours/week
- 1
-
JULIA HOLMERTZ
Director of Operations
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER WYATT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MUSGRAVE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
SEBASTIAN DEL VALLE ROSALES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WILLIAMS
Board Member
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349305509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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