Totals
- Total revenue
- $2,206,847
- Total expenses
- $3,241,875
- Contributions and grants received
- $1,226,112
- Grants paid
- $648,230
- Program service revenue
- $788,615
- Investment income
- $192,120
- Other revenue
- $0
- Total assets, end of year
- $1,634,179
- Total liabilities, end of year
- $707,940
- Net assets or fund balances, end of year
- $926,239
- Program services expenses (Part IX)
- $2,823,477
- Management and general expenses
- $393,959
- Fundraising expenses
- $24,439
- Program service expenses (Part III)
- $2,823,477
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
-
SHERRY LASSITER
PRESIDENT/DIRECTOR
- Total calculated
- $60,116
- From this org
- $60,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
NEIL GERSHENFELD
CHAIRMAN/DIRECTOR/CONSULTANT
- Total calculated
- $64,275
- From this org
- $64,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARIE PLANCHARD
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE RAST
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCIANO BETOLDI
VICE PRESIDENT/COO
- Total calculated
- $112,423
- From this org
- $112,423
- From related orgs
- $0
- Other
- $0
- 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
-
$50,000
SUPPORT FOR STEM EDUCATION ACTIVITIES
-
$50,000
FISCAL SPONSORSHIP
-
$46,250
FISCAL SPONSORSHIP TO PROMOTE THE LEVERAGING OF TECHNOLOGIES TO PROMOTE SOCIAL INNOVATIONS GLOBALLY.
-
JACKSON COUNTY SCHOOL DISTRICT
$20,000
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
$10,000
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
AWARD FOR EQUIPMENT UPGRADES MATERIALS AND STAFFING
-
$6,842
FISCAL SPONSORSHIP FOR FAB HOUSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349301818
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.