Totals
- Total revenue
- $15,786,495
- Total expenses
- $635,823
- Contributions and grants received
- $16,040,095
- Grants paid
- $0
- Program service revenue
- $1,007
- Investment income
- $26,840
- Other revenue
- -$281,447
- Total assets, end of year
- $17,621,946
- Total liabilities, end of year
- $1,279,408
- Net assets or fund balances, end of year
- $16,342,538
- Program services expenses (Part IX)
- $116,226
- Management and general expenses
- $237,658
- Fundraising expenses
- $281,939
- Program service expenses (Part III)
- $116,226
Program services were 18.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jane Townsend
Managing Director
- Total calculated
- $72,231
- From this org
- $72,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaac De Souza
Director
- Total calculated
- $14,715
- From this org
- $14,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ezra Hyland
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Froehle
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Plummer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerome Treadwell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry Lake
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamera Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wokie Weah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Shingler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tru Pettigrew
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Analyah Schlaeger Dos Santos
Director and Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sherman Patterson Jr
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky Margarit
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erika Binger
Founding Director and Coach
- Total calculated
- $0
- Hours/week
- 20
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311376
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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