Totals
- Total revenue
- $1,113,514
- Total expenses
- $1,470,378
- Contributions and grants received
- $1,022,546
- Grants paid
- $313,331
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- $90,828
- Total assets, end of year
- $387,345
- Total liabilities, end of year
- $18,488
- Net assets or fund balances, end of year
- $368,857
- Program services expenses (Part IX)
- $924,856
- Management and general expenses
- $545,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $924,856
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANETTE CHUN
Secretary
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NADA HIGUERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRET MILESKI
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
DOUGLAS MACRAE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SCHARPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIM THOMPSON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349302002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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