Totals
- Total revenue
- $6,309,072
- Total expenses
- $6,618,659
- Contributions and grants received
- $5,542,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $582,780
- Other revenue
- $184,221
- Total assets, end of year
- $19,072,034
- Total liabilities, end of year
- $8,032,491
- Net assets or fund balances, end of year
- $11,039,543
- Program services expenses (Part IX)
- $5,548,288
- Management and general expenses
- $969,059
- Fundraising expenses
- $101,312
- Program service expenses (Part III)
- $5,548,288
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROCIO HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
PETER RAGSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANIELLE TIBON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SISTER JUDY LU MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANITRA WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CORINNE BACHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH ANTONACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN NELSON
IMMED. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
STEVE HERUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PETRA LINDEN
EXECUTIVE DIRECTOR
- Total calculated
- $136,302
- From this org
- $136,302
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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