Totals
- Total revenue
- $2,317,785
- Total expenses
- $2,315,819
- Contributions and grants received
- $2,114,223
- Grants paid
- $5,950
- Program service revenue
- $203,544
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $1,347,232
- Total liabilities, end of year
- $41,221
- Net assets or fund balances, end of year
- $1,306,011
- Program services expenses (Part IX)
- $2,116,643
- Management and general expenses
- $185,956
- Fundraising expenses
- $13,220
- Program service expenses (Part III)
- $2,116,643
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID A DILLON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JON DENNIS
CHARIMAN
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE DATES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MUSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TOM FORMOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DAVID DOIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BISHOP HORACE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FELECIA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHANDO VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOI FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL ALLEN
CO-PRESIDENT
- Total calculated
- $99,244
- From this org
- $99,244
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349301820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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