Totals
- Total revenue
- $293,413
- Total expenses
- $298,281
- Contributions and grants received
- $231,336
- Grants paid
- $142,042
- Program service revenue
- $56,112
- Investment income
- $5,965
- Other revenue
- $0
- Total assets, end of year
- $396,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $396,186
- Program services expenses (Part IX)
- $245,887
- Management and general expenses
- $35,731
- Fundraising expenses
- $16,663
- Program service expenses (Part III)
- $245,887
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nathalie Hathaway
Executive Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joseph Dumba
President
- Total calculated
- $0
- Hours/week
- 25
-
Debbie Tomek
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Sande
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anita Rodriguez
Treasurer / Accountant
- Total calculated
- $0
- Hours/week
- 5
-
Alicia Abboud
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn Araujo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pendo Duku
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Denise Scholz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Steier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bodo Treu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Wade
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark White
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian McGrath
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412159349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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