Totals
- Total revenue
- $2,336,823
- Total expenses
- $1,974,043
- Contributions and grants received
- $2,246,518
- Grants paid
- $0
- Program service revenue
- $92,415
- Investment income
- $50,097
- Other revenue
- -$52,207
- Total assets, end of year
- $3,810,332
- Total liabilities, end of year
- $164,602
- Net assets or fund balances, end of year
- $3,645,730
- Program services expenses (Part IX)
- $1,718,343
- Management and general expenses
- $127,850
- Fundraising expenses
- $127,850
- Program service expenses (Part III)
- $1,718,343
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sarah Porter
Executive Director
- Total calculated
- $94,500
- From this org
- $94,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
April Cook
Co-Founder/Treasurer
- Total calculated
- $1,870
- From this org
- $1,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Stephen Antal
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr David Cook
Co-Founder/Director
- Total calculated
- $0
- Hours/week
- 2
-
Andi Griffin
VP of Governance/External
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Tarte
VP of Internal
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Riley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kay James
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jose Aunon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Justin Burton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tom Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ilieva Ageenko
Board Member
- 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, 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
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402259349301360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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