Totals
- Total revenue
- $548,195
- Total expenses
- $571,946
- Contributions and grants received
- $488,455
- Grants paid
- $0
- Program service revenue
- $64,465
- Investment income
- -$4,725
- Other revenue
- $0
- Total assets, end of year
- $505,685
- Total liabilities, end of year
- $14,406
- Net assets or fund balances, end of year
- $491,279
- Program services expenses (Part IX)
- $373,355
- Management and general expenses
- $104,465
- Fundraising expenses
- $94,126
- Program service expenses (Part III)
- $364,217
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAMARE HOLMES
PROGRAM DIRECTOR
- Total calculated
- $78,861
- From this org
- $74,935
- From related orgs
- $0
- Other
- $3,926
- Hours/week
- 40
-
VERONICA DELANDRO
Executive Director
- Total calculated
- $113,192
- From this org
- $113,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHERI WEST
Chair of the Board
- Total calculated
- $0
- Hours/week
- 10
-
GAY KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER B EZRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
DAWN KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
LAURA MAGNOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR VIDA SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
AMY ROCHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANA CHADWICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHAZ KHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIANA WHITE
DIRECTOR
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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