Totals
- Total revenue
- $185,166
- Total expenses
- $249,098
- Contributions and grants received
- $185,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,722
- Total liabilities, end of year
- $107,984
- Net assets or fund balances, end of year
- -$24,262
- Program services expenses (Part IX)
- $92,100
- Management and general expenses
- $152,193
- Fundraising expenses
- $4,805
- Program service expenses (Part III)
- $92,100
Program services were 37.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARIE APPEL
DIRECTOR, BO
- Total calculated
- $108,576
- From this org
- $108,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEN BARTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALAN COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MELISSA HIGGINBOTHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
HAROLD HOGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DANIEL MUZQUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL SOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · TX
-
527 · PAC · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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