Totals
- Total revenue
- $9,382,708
- Total expenses
- $9,220,520
- Contributions and grants received
- $9,364,708
- Grants paid
- $0
- Program service revenue
- $18,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,878,977
- Total liabilities, end of year
- $6,379,066
- Net assets or fund balances, end of year
- $499,911
- Program services expenses (Part IX)
- $8,635,772
- Management and general expenses
- $380,940
- Fundraising expenses
- $203,808
- Program service expenses (Part III)
- $8,635,772
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARLA MIKLOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN COLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CONDERINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA ARCE-LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SCHARNBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN BLELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLIE MELBOURNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN BALDWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN PIERCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KAPLAN-MACEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KESSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NADIM MATTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAYA PRABHU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RICH
EXECUTIVE DIRECTOR
- Total calculated
- $131,069
- From this org
- $131,069
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301571
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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