Totals
- Total revenue
- $1,866,194
- Total expenses
- $2,339,923
- Contributions and grants received
- $359,820
- Grants paid
- $0
- Program service revenue
- $1,476,845
- Investment income
- $12,531
- Other revenue
- $16,998
- Total assets, end of year
- $4,243,645
- Total liabilities, end of year
- $695,636
- Net assets or fund balances, end of year
- $3,548,009
- Program services expenses (Part IX)
- $1,805,712
- Management and general expenses
- $527,969
- Fundraising expenses
- $6,242
- Program service expenses (Part III)
- $1,805,712
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kari Loya
Interim HOS
- Total calculated
- $113,274
- From this org
- $113,100
- From related orgs
- $0
- Other
- $174
- Hours/week
- 40
-
Heather Kantrowitz
Interim HOS
- Total calculated
- $79,773
- From this org
- $73,619
- From related orgs
- $0
- Other
- $6,154
- Hours/week
- 40
-
Abby Rapoport
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Riskind
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
AJ Wagner
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Altman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Hila Tal Avitan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alana Dugandzic
Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Jacobson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Renee LaFair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Silverstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gary Susswein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Young
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 11 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541629349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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