Totals
- Total revenue
- $355,365
- Total expenses
- $522,406
- Contributions and grants received
- $95,787
- Grants paid
- $0
- Program service revenue
- $282,258
- Investment income
- $285
- Other revenue
- -$22,965
- Total assets, end of year
- $883,014
- Total liabilities, end of year
- $326,844
- Net assets or fund balances, end of year
- $556,170
- Program services expenses (Part IX)
- $331,709
- Management and general expenses
- $131,054
- Fundraising expenses
- $59,643
- Program service expenses (Part III)
- $331,709
Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Cervantes
Executive Dir.
- Total calculated
- $45,371
- From this org
- $45,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jorge Morell
Director
- Total calculated
- $32,065
- From this org
- $32,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Luz Cervantes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ernesto David
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Holmes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Geordie Van Der Bosch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelenia Olsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kasha Frese
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deirdre Weinberg
President
- Total calculated
- $0
- Hours/week
- 0
-
Henry Sultan
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marissa Mariscotti
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
- 21 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401429349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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