Totals
- Total revenue
- $2,417,756
- Total expenses
- $2,366,873
- Contributions and grants received
- $2,178,443
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,076,819
- Management and general expenses
- $252,317
- Fundraising expenses
- $37,737
- Program service expenses (Part III)
- $2,076,819
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE KYLAN MCNEMAR
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
STEVE GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
REGINALD BURROUGHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
PATRICK O ODOYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
JOHN R SEYDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
LEE PERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
JEFF BENAVIDES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
JOEL A MONTILLA ESQ
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 8
-
CLAYTON L FERRARA
EXECUTIVE DIRECTOR
- Total calculated
- $74,633
- From this org
- $74,633
- 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 — 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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411159349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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