Totals
- Total revenue
- $1,338,417
- Total expenses
- $1,416,668
- Contributions and grants received
- $806,412
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,089,682
- Management and general expenses
- $326,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,106
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHELLEY HALSTEAD
CEO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONIKA GARIBALDI
PROGRAM DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHAUNA BROWN
PRESIDENT
- Total calculated
- $0
-
KATHLEEN MITCHELL
SECRETARY
- Total calculated
- $0
-
CHARISSE ALEXANDER
TREASURER
- Total calculated
- $0
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 — 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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422579349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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