Totals
- Total revenue
- $2,265,572
- Total expenses
- $1,669,778
- Contributions and grants received
- $2,265,572
- Grants paid
- $334,900
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,858,775
- Total liabilities, end of year
- $134,001
- Net assets or fund balances, end of year
- $1,724,774
- Program services expenses (Part IX)
- $1,558,560
- Management and general expenses
- $111,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,558,560
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Antoinette Balta
Executive Dir.
- Total calculated
- $98,499
- From this org
- $98,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Pete Seitz
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Sheila-Marie Finkelstein
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Jack Williams
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael Kibbe
Chairman
- Total calculated
- $0
- Hours/week
- 1.25
-
Kathy Dawson
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Andrea Bird-Steiner
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
-
Marco Arcadia
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Sajindra Gunawardane
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Nathan Cazier
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Cindy Goss
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Lisa Gievers Davies
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Morgan McCombe
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Bruce Braviroff
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Eric Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Jeff Roberts
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Jackie Smart
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Justin Goldberg
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Ron Brand
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Wendy Hooper-Ross
Director
- Total calculated
- $0
- Hours/week
- 1.25
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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412219349301696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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