Totals
- Total revenue
- $987,141
- Total expenses
- $689,388
- Contributions and grants received
- $785,508
- Grants paid
- $0
- Program service revenue
- $111,894
- Investment income
- $40,806
- Other revenue
- $48,933
- Total assets, end of year
- $5,695,302
- Total liabilities, end of year
- $18,596
- Net assets or fund balances, end of year
- $5,676,706
- Program services expenses (Part IX)
- $543,315
- Management and general expenses
- $91,604
- Fundraising expenses
- $54,469
- Program service expenses (Part III)
- $543,315
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA REICHLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ORIN MELVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NIC POTTIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BENJAMIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GRO BUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRI BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEXINE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIC ESCOBEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANIA WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANUCHE TERRANELLA
EXECUTIVE DIRECTOR
- Total calculated
- $4,488
- From this org
- $4,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAROLYN GRIFFIN-BUGERT
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $64,512
- From this org
- $64,512
- 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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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