Totals
- Total revenue
- $341,221
- Total expenses
- $368,703
- Contributions and grants received
- $204,661
- Grants paid
- $0
- Program service revenue
- $95,154
- Investment income
- $11,862
- Other revenue
- $29,544
- Total assets, end of year
- $1,392,525
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $1,392,400
- Program services expenses (Part IX)
- $288,453
- Management and general expenses
- $73,961
- Fundraising expenses
- $6,289
- Program service expenses (Part III)
- $288,453
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Oscar Castaneda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Sheehan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan O'Leary
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Zacks
President
- Total calculated
- $0
- Hours/week
- 1
-
Mila Lynn Nicholson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Keeley
Executive Director
- Total calculated
- $24,200
- From this org
- $24,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nina Silbergleit
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Bonds
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin Brewer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika Rosebrook
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alice Brinkman
Executive Director
- Total calculated
- $43,680
- From this org
- $43,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349301096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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