Totals
- Total revenue
- $2,681,576
- Total expenses
- $1,877,167
- Contributions and grants received
- $2,323,554
- Grants paid
- $19,127
- Program service revenue
- $298,727
- Investment income
- $58,828
- Other revenue
- $467
- Total assets, end of year
- $9,702,210
- Total liabilities, end of year
- $209,506
- Net assets or fund balances, end of year
- $9,492,704
- Program services expenses (Part IX)
- $1,391,826
- Management and general expenses
- $314,496
- Fundraising expenses
- $170,845
- Program service expenses (Part III)
- $1,391,826
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mateo Nube
Director
- Total calculated
- $105,952
- From this org
- $74,274
- From related orgs
- $0
- Other
- $31,678
- Hours/week
- 40
-
Deseree Fontenot
Director
- Total calculated
- $91,472
- From this org
- $79,856
- From related orgs
- $0
- Other
- $11,616
- Hours/week
- 40
-
Margi Clarke
Board Chair
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dave Henson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sara Mersha
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cinthya Jeannette Muoz Ramos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sammie Ablaza Wills
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
-
$7,000
General Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349301026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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