Form 990 for tax year 2023

Totals

Total revenue

$2,866,415

Total expenses

$1,840,804

Contributions and grants received

$2,793,295

Grants paid

$0

Program service revenue

$0

Investment income

$46,899

Other revenue

$26,221

Total assets, end of year

$14,161,702

Total liabilities, end of year

$94,928

Net assets or fund balances, end of year

$14,066,774

Program services expenses (Part IX)

$1,161,050

Management and general expenses

$471,699

Fundraising expenses

$208,055

Program service expenses (Part III)

$1,161,050

Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Sunny Fischer

  Chair

  Total calculated

  $0

  Hours/week

  4

• Deborah Bennett

  Co-Chair Equity Committee

  Total calculated

  $0

  Hours/week

  1

• Willie Jr Fleming

  Co-Chair Equity Committee

  Total calculated

  $0

  Hours/week

  1

• Crystal Palmer

  Vice Chair

  Total calculated

  $0

  Hours/week

  2

• Jack Medor

  Vice Chair, Audit Committee

  Total calculated

  $0

  Hours/week

  1

• Francine Washington

  Vice Chair, Engagement

  Total calculated

  $0

  Hours/week

  1

• Jean Butzen

  Vice Chair, Fundraising

  Total calculated

  $0

  Hours/week

  2

• Michael Rogers

  Vice Chair, Governance

  Total calculated

  $0

  Hours/week

  1

• Zenobia Johnson-Black

  Vice Chair, Personnel

  Total calculated

  $0

  Hours/week

  1

• Michelle Dremmer

  Vice Chair, Site Developme

  Total calculated

  $0

  Hours/week

  2

• D Bradford Hunt

  Vice Co-Chair, Programs an

  Total calculated

  $0

  Hours/week

  1

• Tony Ruzicka

  Treasurer

  Total calculated

  $0

  Hours/week

  4

• Gail Dugas

  Secretary

  Total calculated

  $0

  Hours/week

  2

• Mark Thiele

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Allen Feliz

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Arnett Faulkner

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Ben Applegate

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Cecile Shea

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Charlie Barlow

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Edward L Moses

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Joe Shuldiner

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Marisa Novara

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Mary Baldwin

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Preston Prince

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Sara Manzano-Diaz

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Lisa Lee

  Executive Director

  Total calculated

  $98,000

  From this org

  $98,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Tiffany Beatty

  Director of Programs

  Total calculated

  $100,001

  From this org

  $100,001

  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

2023

Filed

4 November 2024

IRS schema version

2023v5.1

Source object

202413109349300601

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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