Totals
- Total revenue
- $208,142
- Total expenses
- $501,123
- Contributions and grants received
- $179,555
- Grants paid
- $0
- Program service revenue
- $26,876
- Investment income
- $1,711
- Other revenue
- $0
- Total assets, end of year
- $1,124,847
- Total liabilities, end of year
- $16,474
- Net assets or fund balances, end of year
- $1,108,373
- Program services expenses (Part IX)
- $364,582
- Management and general expenses
- $126,506
- Fundraising expenses
- $10,035
- Program service expenses (Part III)
- $364,582
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EOLA DANCE
EXECUTIVE DIRECTOR (RESIGNED JUNE 2023)
- Total calculated
- $25,380
- From this org
- $25,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HEATHER HART
CO-EXECUTIVE DIRECTOR/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
JINA VALENTINE
CO-EXECUTIVE DIRECTOR/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
LISA DENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HASAN ELAHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE GRAY STITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA OLUJIMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349300123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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