Totals
- Total revenue
- $325,972
- Total expenses
- $431,321
- Contributions and grants received
- $315,314
- Grants paid
- $0
- Program service revenue
- $10,656
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $141,514
- Total liabilities, end of year
- $292
- Net assets or fund balances, end of year
- $141,222
- Program services expenses (Part IX)
- $359,579
- Management and general expenses
- $67,010
- Fundraising expenses
- $4,732
- Program service expenses (Part III)
- $359,579
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$269,030
-
1f · All other contributions, gifts and grants
$46,284
-
2a · Program service revenue: Educational Programs
total $10,656 · related or exempt $10,656
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,769 · program services $84,392 · management and general $9,377
-
7 · Other salaries and wages
total $94,179 · program services $84,761 · management and general $9,418
-
9 · Other employee benefits
total $11,917 · program services $10,725 · management and general $1,192
-
10 · Payroll taxes
total $17,120 · program services $15,408 · management and general $1,712
-
11c · Fees: accounting
total $4,150 · management and general $4,150
-
11g · Fees: other
total $163,744 · program services $133,496 · management and general $30,248
-
13 · Office expenses
total $8,200 · program services $4,100 · management and general $4,100
-
14 · Information technology
total $2,854 · program services $1,427 · management and general $1,427
-
16 · Occupancy
total $6,000 · program services $3,000 · management and general $3,000
-
17 · Travel
total $1,412 · program services $706 · management and general $706
-
19 · Conferences, conventions and meetings
total $912 · program services $456 · management and general $456
-
23 · Insurance
total $2,448 · program services $1,224 · management and general $1,224
-
24a · Other expenses: Misc Fundraising Expenses
total $4,732 · fundraising $4,732
-
24b · Other expenses: Program Expenses
total $19,884 · program services $19,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,549 · end of year $116,512
-
2 · Savings and temporary cash investments
beginning of year $10,022 · end of year $25,002
-
17 · Accounts payable and accrued expenses
end of year $292
-
27 · Net assets without donor restrictions
beginning of year $246,571 · end of year $141,222
Mission and programs · 2023
Mission
See attached.
-
See attached.
Expenses $359,579
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby Guyer
Executive Director
- Total calculated
- $93,769
- From this org
- $93,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy T Miller
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Genevieve Brazelton
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan Liao
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel Bell
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Joseph
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Gloria Coleman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Katia Alcantar
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Melanie Marconi
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Meyer
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ronesha Hayes
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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