Totals
- Total revenue
- $3,543,292
- Total expenses
- $3,640,503
- Contributions and grants received
- $2,171,839
- Grants paid
- $0
- Program service revenue
- $1,207,167
- Investment income
- $104,692
- Other revenue
- $59,594
- Total assets, end of year
- $8,251,993
- Total liabilities, end of year
- $1,188,185
- Net assets or fund balances, end of year
- $7,063,808
- Program services expenses (Part IX)
- $3,171,828
- Management and general expenses
- $289,849
- Fundraising expenses
- $178,826
- Program service expenses (Part III)
- $3,171,828
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
James McNeel
Managing Direct
- Total calculated
- $108,674
- From this org
- $102,098
- From related orgs
- $0
- Other
- $6,576
- Hours/week
- 40
-
Clare Drobot
Co Artistic Dir
- Total calculated
- $82,891
- From this org
- $76,913
- From related orgs
- $0
- Other
- $5,978
- Hours/week
- 40
-
Monteze Freeland
Co Artistic Dir
- Total calculated
- $82,757
- From this org
- $77,313
- From related orgs
- $0
- Other
- $5,444
- Hours/week
- 40
-
Marc Masterson
Co Artistic Dir
- Total calculated
- $82,211
- From this org
- $76,590
- From related orgs
- $0
- Other
- $5,621
- Hours/week
- 40
-
David Betts
President
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tome' Cousin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew J Galando
Co-VP
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Glick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bria Walker-Rhoze
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McCreery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betty Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Hatcher Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Rudiak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cori Parise
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Tunie
Co-VP
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deepak Wadhwani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy D Washington PhD
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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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