Totals
- Total revenue
- $635,363
- Total expenses
- $459,608
- Contributions and grants received
- $456,795
- Grants paid
- $0
- Program service revenue
- $154,813
- Investment income
- $23,755
- Other revenue
- $0
- Total assets, end of year
- $668,226
- Total liabilities, end of year
- $117,447
- Net assets or fund balances, end of year
- $550,779
- Program services expenses (Part IX)
- $381,355
- Management and general expenses
- $55,421
- Fundraising expenses
- $22,832
- Program service expenses (Part III)
- $381,355
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EMILY KLION
EXECUTIVE DIRECTOR
- Total calculated
- $72,042
- From this org
- $72,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAICA FOLCH
DANCE AND MOVEMENT ED.
- Total calculated
- $16,082
- From this org
- $16,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
RAYMOND LEE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BURT MAGEN
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
NIKITA SHRIMANKER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SIOUXSIE OKI
COMMUNICATIONS AND ENGAGEM
- Total calculated
- $0
- Hours/week
- 1
-
BIANCA CATALAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALYSIA GONZALES
TECHNICAL WRITER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA JACOBSON
SCIENTIST IMMUNOLOGY
- Total calculated
- $0
- Hours/week
- 1
-
NATHALIE SCARDINO
EVP, GLOBAL HEAD OF RECRUITING
- 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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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