Totals
- Total revenue
- $3,116,744
- Total expenses
- $1,880,314
- Contributions and grants received
- $1,639,465
- Grants paid
- $0
- Program service revenue
- $1,414,101
- Investment income
- $11,579
- Other revenue
- $51,599
- Total assets, end of year
- $10,075,211
- Total liabilities, end of year
- $2,785,430
- Net assets or fund balances, end of year
- $7,289,781
- Program services expenses (Part IX)
- $1,577,107
- Management and general expenses
- $103,840
- Fundraising expenses
- $199,367
- Program service expenses (Part III)
- $1,577,107
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK KOZAK
EXECUTIVE DIRECTOR
- Total calculated
- $129,210
- From this org
- $129,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VADIM BACKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA KRYLOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOGESH SURENDRANATH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA OCONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANDINI ANANTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MARIE PYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY PUFF COURTNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LEVINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CORCELI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL KEOGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN REMPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERN KOHLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROB WALKER
SECRETARYTREASURER
- 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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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