Totals
- Total revenue
- $905,596
- Total expenses
- $975,035
- Contributions and grants received
- $904,514
- Grants paid
- $101,622
- Program service revenue
- $2,050
- Investment income
- $151
- Other revenue
- -$1,119
- Total assets, end of year
- $534,036
- Total liabilities, end of year
- $155,241
- Net assets or fund balances, end of year
- $378,795
- Program services expenses (Part IX)
- $733,137
- Management and general expenses
- $134,019
- Fundraising expenses
- $107,879
- Program service expenses (Part III)
- $733,137
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIRSTEN PETRE MCDANIEL
EXECUTIVE DI
- Total calculated
- $130,069
- From this org
- $121,940
- From related orgs
- $0
- Other
- $8,129
- Hours/week
- 40
-
BOB BLATTBERG
CHAIR & PRES
- Total calculated
- $0
- Hours/week
- 2
-
TOM KENNING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JAN PIETER KOORN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL CLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK GOULD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERRY MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW OWINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONICA PEREZ-RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIANNE VIRGILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCAS WARTH
DIRECTOR
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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