Totals
- Total revenue
- $3,562,913
- Total expenses
- $3,192,321
- Contributions and grants received
- $2,202,875
- Grants paid
- $0
- Program service revenue
- $1,293,598
- Investment income
- $9,779
- Other revenue
- $56,661
- Total assets, end of year
- $2,820,304
- Total liabilities, end of year
- $741,516
- Net assets or fund balances, end of year
- $2,078,788
- Program services expenses (Part IX)
- $2,356,330
- Management and general expenses
- $604,020
- Fundraising expenses
- $231,971
- Program service expenses (Part III)
- $2,356,330
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAVIO LOBO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARTHA SPATZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ERIC RESIDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SEAN WILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH TOUSSAINT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ALYSON STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ELLEN SISTOVARIS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HARISH NATARAHJAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROB MALENCH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARTUICE BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVE STUDENMUND
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LESLEY PRESTEGAARD
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
SHARA KAMAL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LAURA SMILINGYTE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER JACKSON LUTH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MELODY ROSE
EXECUTIVE DIRECTOR
- Total calculated
- $99,653
- From this org
- $98,589
- From related orgs
- $0
- Other
- $1,064
- Hours/week
- 40
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
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531139349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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