Totals
- Total revenue
- $2,249,954
- Total expenses
- $2,005,713
- Contributions and grants received
- $836,147
- Grants paid
- $0
- Program service revenue
- $1,389,120
- Investment income
- $42,533
- Other revenue
- -$17,846
- Total assets, end of year
- $1,508,492
- Total liabilities, end of year
- $173,704
- Net assets or fund balances, end of year
- $1,334,788
- Program services expenses (Part IX)
- $1,607,795
- Management and general expenses
- $100,527
- Fundraising expenses
- $297,391
- Program service expenses (Part III)
- $1,607,795
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATE DOLKAS
DEVELOPMENT DIR.
- Total calculated
- $107,186
- From this org
- $106,092
- From related orgs
- $0
- Other
- $1,094
- Hours/week
- 40
-
JUNKO BRYANT
CO-EXEC DIRECTR
- Total calculated
- $98,554
- From this org
- $97,460
- From related orgs
- $0
- Other
- $1,094
- Hours/week
- 30
-
ALEX VON FELDT
CO-EXEC DIRECTR
- Total calculated
- $91,054
- From this org
- $89,960
- From related orgs
- $0
- Other
- $1,094
- Hours/week
- 30
-
KIT GORDON
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
ANDY FENSELAU
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WU
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CASEY MULLINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SMERNOFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA ERNY
Director
- Total calculated
- $0
- Hours/week
- 2
-
JERRY HEARN
Director
- Total calculated
- $0
- Hours/week
- 2
-
TINA HUGG
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAPJIT TULSI
Director
- Total calculated
- $0
- Hours/week
- 2
-
JULIO CALDERON
Director
- Total calculated
- $0
- Hours/week
- 2
-
BART WESTCOTT
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349303167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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