Totals
- Total revenue
- $1,804,097
- Total expenses
- $1,834,662
- Contributions and grants received
- $1,753,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,299
- Total assets, end of year
- $110,288
- Total liabilities, end of year
- $195,284
- Net assets or fund balances, end of year
- -$84,996
- Program services expenses (Part IX)
- $1,719,030
- Management and general expenses
- $115,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,719,030
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERNESTO ESTROGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JOHN ROSE
DIRECTOR
- Total calculated
- $75,638
- From this org
- $75,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
SCOTT KERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GARRY BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANNETTE LINK
TREASURER
- 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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311989349301636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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