Totals
- Total revenue
- $591,683
- Total expenses
- $705,413
- Contributions and grants received
- $587,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,560
- Other revenue
- $60
- Total assets, end of year
- $452,759
- Total liabilities, end of year
- $149,965
- Net assets or fund balances, end of year
- $302,794
- Program services expenses (Part IX)
- $461,213
- Management and general expenses
- $183,314
- Fundraising expenses
- $60,886
- Program service expenses (Part III)
- $461,213
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE ROSEN
EXECUTIVE DIRECTOR 07/2023 TO 12/2023
- Total calculated
- $101,532
- From this org
- $98,339
- From related orgs
- $0
- Other
- $3,193
- Hours/week
- 40
-
SHARON DIETSCHE
EXECUTIVE DIRECTOR 1/2024 TO PRESENT
- Total calculated
- $9,943
- From this org
- $9,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSHUA WOOLDRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AARON FELDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANA MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN HOCKNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MILDRED HOLMES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYRA DENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRELA PETRE
DIRECTOR
- 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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349303347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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