Totals
- Total revenue
- $3,657,107
- Total expenses
- $3,391,540
- Contributions and grants received
- $2,582,964
- Grants paid
- $0
- Program service revenue
- $1,056,265
- Investment income
- $16,514
- Other revenue
- $1,364
- Total assets, end of year
- $3,187,512
- Total liabilities, end of year
- $941,894
- Net assets or fund balances, end of year
- $2,245,618
- Program services expenses (Part IX)
- $2,650,278
- Management and general expenses
- $574,815
- Fundraising expenses
- $166,447
- Program service expenses (Part III)
- $2,650,278
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUG THIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEDE FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI CONCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC SPACE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON MARTINEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANJANETTE BRUSH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN THOMAS
EXECUTIVE DI
- Total calculated
- $115,457
- From this org
- $85,385
- From related orgs
- $0
- Other
- $30,072
- Hours/week
- 45
-
ROSANNA ARAGON
FINANCE DIRE
- Total calculated
- $96,352
- From this org
- $85,939
- From related orgs
- $0
- Other
- $10,413
- Hours/week
- 45
-
MATTHEW FOSTER- DEVELOPMENT DIRECTO
THROUGH FEB
- Total calculated
- $76,129
- From this org
- $63,155
- From related orgs
- $0
- Other
- $12,974
- Hours/week
- 40
-
DAVID GALLEGOS- ASSOCIATE DIRECTOR
AUG '22 - MA
- Total calculated
- $21,619
- From this org
- $21,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW SPRIGGS- ASSOCIATE DIRECTOR
THROUGH SEPT
- Total calculated
- $55,581
- From this org
- $48,259
- From related orgs
- $0
- Other
- $7,322
- Hours/week
- 40
-
ANDREA PEPIN- DEVELOPMENT DIRECTOR
FROM MARCH '
- Total calculated
- $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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349311116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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