Totals
- Total revenue
- $1,601,068
- Total expenses
- $1,740,117
- Contributions and grants received
- $1,594,072
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,199
- Other revenue
- $797
- Total assets, end of year
- $628,293
- Total liabilities, end of year
- $305,810
- Net assets or fund balances, end of year
- $322,483
- Program services expenses (Part IX)
- $1,613,661
- Management and general expenses
- $124,350
- Fundraising expenses
- $2,106
- Program service expenses (Part III)
- $1,613,661
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY DIZE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY JUAREZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MILLIE CHOU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN TETREAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARK LEHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN PONCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MCGHEE
DIRECTOR OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 40
-
ANN TAYLOR
DIRECTOR OF ADMIN & FINANCE
- 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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433389349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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