Totals
- Total revenue
- $6,439,246
- Total expenses
- $5,696,307
- Contributions and grants received
- $4,234,015
- Grants paid
- $0
- Program service revenue
- $2,165,756
- Investment income
- $61,653
- Other revenue
- -$22,178
- Total assets, end of year
- $6,382,700
- Total liabilities, end of year
- $908,714
- Net assets or fund balances, end of year
- $5,473,986
- Program services expenses (Part IX)
- $4,549,712
- Management and general expenses
- $533,669
- Fundraising expenses
- $612,929
- Program service expenses (Part III)
- $4,549,712
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Harold Hardaway
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Denise Hernandez
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Bielik
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carly Christoper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abbey McGrew
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Derek Puerta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Mindell Cannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelea Youngblood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Goettsche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Pritchett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcela Andres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Reza
Deputy Executive Director
- Total calculated
- $98,400
- From this org
- $93,431
- From related orgs
- $0
- Other
- $4,969
- Hours/week
- 40
-
Karen La Sheele
Executive Director (part year)
- Total calculated
- $79,622
- From this org
- $67,417
- From related orgs
- $0
- Other
- $12,205
- Hours/week
- 40
-
Patrick Torres
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349302118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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