Totals
- Total revenue
- $7,811,605
- Total expenses
- $6,552,707
- Contributions and grants received
- $7,435,725
- Grants paid
- $0
- Program service revenue
- $279,954
- Investment income
- $91,255
- Other revenue
- $4,671
- Total assets, end of year
- $6,300,000
- Total liabilities, end of year
- $1,571,351
- Net assets or fund balances, end of year
- $4,728,649
- Program services expenses (Part IX)
- $5,772,474
- Management and general expenses
- $665,844
- Fundraising expenses
- $114,389
- Program service expenses (Part III)
- $5,772,474
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AHMED WHITE
EXECUTIVE DI
- Total calculated
- $66,958
- From this org
- $65,921
- From related orgs
- $0
- Other
- $1,037
- Hours/week
- 15
-
ANTHONY ADEWUMI
SECRETARY
- Total calculated
- $0
-
SANDY CAVE
TREASURER
- Total calculated
- $0
-
JAMES COBB
BOARD CHAIRP
- Total calculated
- $0
-
MARK FAULKNER
BOARD MEMBER
- Total calculated
- $0
-
MARCEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
-
REBECCA HORTON
VICE CHAIRPE
- Total calculated
- $0
-
PATRICK KIBBY
BOARD MEMBER
- Total calculated
- $0
-
JAMESE LERCIUS
BOARD MEMBER
- Total calculated
- $0
-
JOHN LITTLE
BOARD MEMBER
- Total calculated
- $0
-
NANCY MERK
BOARD MEMBER
- Total calculated
- $0
-
DIANE MULLOY
BOARD MEMBER
- Total calculated
- $0
-
PAUL NEY
BOARD MEMBER
- Total calculated
- $0
-
MARIANNE POOLE
BOARD MEMBER
- Total calculated
- $0
-
JAMES ROBINSON
EXECUTIVE DI
- Total calculated
- $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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540699349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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