Totals
- Total revenue
- $2,845,290
- Total expenses
- $2,065,564
- Contributions and grants received
- $2,798,578
- Grants paid
- $0
- Program service revenue
- $17,776
- Investment income
- $24,768
- Other revenue
- $4,168
- Total assets, end of year
- $1,714,238
- Total liabilities, end of year
- $282,324
- Net assets or fund balances, end of year
- $1,431,914
- Program services expenses (Part IX)
- $1,522,417
- Management and general expenses
- $403,120
- Fundraising expenses
- $140,027
- Program service expenses (Part III)
- $1,522,417
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,000,325
-
1f · All other contributions, gifts and grants
$1,798,253
-
2a · Program service revenue: Client Fees
total $17,776 · related or exempt $17,776
-
3 · Investment income
total $24,768 · excluded $24,768
-
11a · Other revenue: Other revenue
total $4,168 · excluded $4,168
-
11e · Other revenue, total
$4,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,337 · program services $105,315 · management and general $16,561 · fundraising $5,461
-
7 · Other salaries and wages
total $1,367,751 · program services $1,134,106 · management and general $173,860 · fundraising $59,785
-
8 · Pension plan contributions
total $11,515 · program services $9,504 · management and general $2,011
-
9 · Other employee benefits
total $22,770 · program services $15,712 · management and general $5,422 · fundraising $1,636
-
10 · Payroll taxes
total $119,056 · program services $93,347 · management and general $20,914 · fundraising $4,795
-
11b · Fees: legal
total $39,349 · program services $39,349
-
11c · Fees: accounting
total $112,640 · management and general $112,640
-
11e · Fees: professional fundraising services
total $58,532 · fundraising $58,532
-
11g · Fees: other
total $34,536 · program services $24,772 · management and general $9,014 · fundraising $750
-
13 · Office expenses
total $26,339 · program services $16,108 · management and general $8,917 · fundraising $1,314
-
14 · Information technology
total $64,204 · program services $53,237 · management and general $8,161 · fundraising $2,806
-
17 · Travel
total $13,248 · program services $6,895 · management and general $5,858 · fundraising $495
-
19 · Conferences, conventions and meetings
total $5,439 · program services $212 · management and general $2,743 · fundraising $2,484
-
23 · Insurance
total $11,022 · program services $9,139 · management and general $1,401 · fundraising $482
-
24a · Other expenses: Licenses, Dues and Subs
total $19,412 · program services $11,722 · management and general $7,528 · fundraising $162
-
24b · Other expenses: Professional Developmen
total $14,679 · program services $2,999 · management and general $11,615 · fundraising $65
-
24c · Other expenses: Bad Debt Expense
total $14,671 · management and general $14,671
-
24d · Other expenses: Fundraising expenses
total $1,260 · fundraising $1,260
-
24e · All other expenses
total $1,804 · management and general $1,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $929,989 · end of year $719,834
-
3 · Pledges and grants receivable
beginning of year $79,200 · end of year $977,560
-
4 · Accounts receivable
beginning of year $29,354 · end of year $767
-
9 · Prepaid expenses and deferred charges
beginning of year $6,243 · end of year $16,077
-
17 · Accounts payable and accrued expenses
beginning of year $15,223 · end of year $26,982
-
19 · Deferred revenue
beginning of year $0 · end of year $383
-
24 · Unsecured notes and loans payable
beginning of year $172,482 · end of year $0
-
25 · Other liabilities
beginning of year $204,921 · end of year $254,959
-
27 · Net assets without donor restrictions
beginning of year $652,188 · end of year $1,231,914
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $200,000
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
See Part III, Line 1.
-
See Schedule O
Expenses $1,522,417 · Revenue $17,776
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Noonan
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Boyd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Christian
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Camp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Carvalho
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dewey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Edelman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marc Fleischaker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Fraidin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Twinette Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon Krantz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clint Odom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Treanor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Wise
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle Majewski
Executive Director
- Total calculated
- $122,570
- From this org
- $119,000
- From related orgs
- $0
- Other
- $3,570
- Hours/week
- 40
-
Rebecca Goldfrank
Legal Director
- Total calculated
- $108,080
- From this org
- $106,483
- From related orgs
- $0
- Other
- $1,597
- 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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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