Totals
- Total revenue
- $6,835,339
- Total expenses
- $5,804,125
- Contributions and grants received
- $6,594,841
- Grants paid
- $0
- Program service revenue
- $200,881
- Investment income
- $8,306
- Other revenue
- $31,311
- Total assets, end of year
- $5,911,261
- Total liabilities, end of year
- $939,089
- Net assets or fund balances, end of year
- $4,972,172
- Program services expenses (Part IX)
- $4,509,556
- Management and general expenses
- $1,095,444
- Fundraising expenses
- $199,125
- Program service expenses (Part III)
- $4,509,556
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA O'CONNOR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $102,597
- From this org
- $97,221
- From related orgs
- $0
- Other
- $5,376
- Hours/week
- 60
-
ELIZABETH JAFFEE-STAFFORD
CLINICAL PROGRAM DIRECTOR
- Total calculated
- $78,270
- From this org
- $72,894
- From related orgs
- $0
- Other
- $5,376
- Hours/week
- 40
-
KATIE LECHUGA
SENIOR PROGRAM DIR
- Total calculated
- $73,607
- From this org
- $68,231
- From related orgs
- $0
- Other
- $5,376
- Hours/week
- 40
-
WHITNEY DENNIS
CHIEF OPERATING OFFICER
- Total calculated
- $70,990
- From this org
- $70,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM HAYEK
CHIEF PEOPLE OFFICER
- Total calculated
- $11,294
- From this org
- $11,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PENNY KLABUNDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE BLUM-ATKINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SHALA HELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DAMIEN RENNIE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MOLLY BUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE LJUNGKVIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HANK O'DOUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG PREWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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