Totals
- Total revenue
- $492,784
- Total expenses
- $145,243
- Contributions and grants received
- $501,633
- Grants paid
- $0
- Program services expenses (Part IX)
- $92,079
- Management and general expenses
- $48,277
- Fundraising expenses
- $4,887
- Program service expenses (Part III)
- $92,079
Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
OSCAR DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR NAISHADH BUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YVETTE COPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ABE LINCOLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXANDER MURKISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR LEE SILKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES TRETTIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR AHMAD NOORISTANI
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
ERYN SHUGART
EXECUTIVE DIRECTOR
- Total calculated
- $57,278
- From this org
- $52,603
- From related orgs
- $0
- Other
- $4,675
- Hours/week
- 32
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
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322059349300237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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