Totals
- Total revenue
- $1,149,915
- Total expenses
- $1,847,868
- Contributions and grants received
- $1,142,285
- Grants paid
- $43,933
- Program service revenue
- $1,200
- Investment income
- $101
- Other revenue
- $6,329
- Total assets, end of year
- $1,243,526
- Total liabilities, end of year
- $598,750
- Net assets or fund balances, end of year
- $644,776
- Program services expenses (Part IX)
- $1,410,453
- Management and general expenses
- $137,832
- Fundraising expenses
- $299,583
- Program service expenses (Part III)
- $1,410,453
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLOTTE FRAIBERG
CHAIR THRU 10/23
- Total calculated
- $0
- Hours/week
- 4
-
JESSICA PFEIFFENBERGER BOHN
VICE CHAIR EFF. 1/23
- Total calculated
- $0
- Hours/week
- 4
-
FLORENCE HUTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NIGEL MATU
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
SARAH AWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARUNA CADAMBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN FAIRBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI GIRMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA PINKINS
DIRECTOR THRU 10/23
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN RIEDER
DIRECTOR THRU 12/15/23
- Total calculated
- $0
- Hours/week
- 1
-
JAMILAH ROSEMOND
DIRECTOR THRU 10/1/23
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIWONISO KAITANO
EXECUTIVE DIRECTOR THRU 01/1/23
- Total calculated
- $26,662
- From this org
- $16,315
- From related orgs
- $0
- Other
- $10,347
- Hours/week
- 0
-
CYNTHIA RENTA
EXECUTIVE DIRECTOR EFF. 12/11/23
- Total calculated
- $16,091
- From this org
- $16,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTIN TAYLOR CHIEF OF
STAFF/ DIR. OF OPS. THRU 02/23
- Total calculated
- $22,265
- From this org
- $18,627
- From related orgs
- $0
- Other
- $3,638
- Hours/week
- 32
-
ROBIN JENKINS INTERIM
EXECUTIVE DIRECTOR THRU 12/13/23
- Total calculated
- $115,729
- From this org
- $115,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NELLA MUPIER
DIRECTOR OF PROGRAMS
- Total calculated
- $134,683
- From this org
- $119,188
- From related orgs
- $0
- Other
- $15,495
- 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349300939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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