Totals
- Total revenue
- $303,952
- Total expenses
- $214,469
- Contributions and grants received
- $283,702
- Grants paid
- $0
- Program service revenue
- $20,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,487
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,487
- Program services expenses (Part IX)
- $164,333
- Management and general expenses
- $44,017
- Fundraising expenses
- $6,119
- Program service expenses (Part III)
- $164,334
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jennifer Dean
President
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Naylor
Secertaty
- Total calculated
- $0
- Hours/week
- 1
-
Magdalena Polimus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Eype
Executive Director
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Augillard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Morataya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Marnae Tonth Naylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Arlette Escobedo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Akili Elaine Atkinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geny Amparo Moreno
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Patrice Nealy
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349308520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.