Totals
- Total revenue
- $1,696,491
- Total expenses
- $1,663,142
- Contributions and grants received
- $1,278,177
- Grants paid
- $219,000
- Program service revenue
- $207,926
- Investment income
- $232
- Other revenue
- $210,156
- Total assets, end of year
- $1,137,100
- Total liabilities, end of year
- $183,285
- Net assets or fund balances, end of year
- $953,815
- Program services expenses (Part IX)
- $1,348,956
- Management and general expenses
- $171,960
- Fundraising expenses
- $142,226
- Program service expenses (Part III)
- $1,348,956
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tracey Fontenot
Executive Dir.
- Total calculated
- $124,563
- From this org
- $114,429
- From related orgs
- $0
- Other
- $10,134
- Hours/week
- 40
-
Kacey Wernli
Executive Dir.
- Total calculated
- $119,231
- From this org
- $108,713
- From related orgs
- $0
- Other
- $10,518
- Hours/week
- 40
-
Elizabeth Magnabosco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adriana Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Maguire
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ray Bissmeyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Salinas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alpa Patel-Challapalli
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mario Fierro
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sheryl Cruz
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Will Roth
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Powers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Gray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Roth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor Burg
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Nikhil Patel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Leek
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karl Pichler
President
- Total calculated
- $0
- Hours/week
- 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, 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
-
$219,000
expanding network of programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343159349301854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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