Totals
- Total revenue
- $1,012,420
- Total expenses
- $1,141,053
- Contributions and grants received
- $749,612
- Grants paid
- $0
- Program service revenue
- $262,099
- Investment income
- $97
- Other revenue
- $612
- Total assets, end of year
- $602,571
- Total liabilities, end of year
- $570,158
- Net assets or fund balances, end of year
- $32,413
- Program services expenses (Part IX)
- $890,048
- Management and general expenses
- $245,632
- Fundraising expenses
- $5,373
- Program service expenses (Part III)
- $890,048
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Bill Beardall
Executive Director
- Total calculated
- $31,989
- From this org
- $31,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jerome Wesevich
President
- Total calculated
- $0
- Hours/week
- 1.2
-
Roman Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina Hinojosa
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Malinda Gaul
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Albert Kaufman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Francisco Dominguez
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
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
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.