Totals
- Total revenue
- $3,630,607
- Total expenses
- $96,168
- Contributions and grants received
- $3,630,607
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,088,417
- Total liabilities, end of year
- $1,507,604
- Net assets or fund balances, end of year
- $3,580,813
- Program services expenses (Part IX)
- $60,529
- Management and general expenses
- $29,521
- Fundraising expenses
- $6,118
- Program service expenses (Part III)
- $60,529
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR ERIC ESRAILIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN BALE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
SIBI BALE
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA LEVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCCORMICK
EXECUTIVE DIRECTOR
- Total calculated
- $24,205
- From this org
- $24,205
- From related orgs
- $0
- Other
- $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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322499349301872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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