Totals
- Total revenue
- $1,920,464
- Total expenses
- $1,887,982
- Contributions and grants received
- $458,697
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,553,559
- Management and general expenses
- $334,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,553,559
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shellena Heber
Executive Dir.
- Total calculated
- $84,521
- From this org
- $81,521
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Dr Lauren Fernandez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Schilling
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Fendrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Rice
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Camarillo
President
- Total calculated
- $0
- Hours/week
- 2
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 — 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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