Totals
- Total revenue
- $741,960
- Total expenses
- $1,321,015
- Contributions and grants received
- $65,000
- Grants paid
- $0
- Program service revenue
- $676,248
- Investment income
- $712
- Other revenue
- $0
- Total assets, end of year
- $2,814,282
- Total liabilities, end of year
- $988,979
- Net assets or fund balances, end of year
- $1,825,303
- Program services expenses (Part IX)
- $1,159,382
- Management and general expenses
- $110,660
- Fundraising expenses
- $50,973
- Program service expenses (Part III)
- $1,159,382
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REMZI ARPACI-DUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DIMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDY EMBRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX FERGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED JAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE JUSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY VOSSELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER WENTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH WITEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FORREST WOOLWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK RICHARDSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
LAURA STRONG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
MEG PRESTIGIACOMO
SECRETARY (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1.5
-
SCOTT FORESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
NORA ROUGHEN-SCHMIDT
EXECUTIVE DIRECTOR (UNTIL 6/3/22)
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAREN CROSSLEY
INTERIM EXECUTIVE DIRECTOR (UNTIL 12/9/22)
- Total calculated
- $13,891
- From this org
- $13,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT MOSLEY
EXECUTIVE DIRECTOR (AS OF 12/6/22)
- Total calculated
- $7,692
- From this org
- $7,692
- 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
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312549349300736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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