Totals
- Total revenue
- $8,914,688
- Total expenses
- $26,959,827
- Contributions and grants received
- $9,120,888
- Grants paid
- $26,097,191
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $26,097,191
- Management and general expenses
- $862,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,097,191
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeffrey Alvord
Director/Chair
- Total calculated
- $0
- Hours/week
- 0.44
-
Patricia L Christen
Director
- Total calculated
- $0
- Hours/week
- 2.31
-
Michael Bloom
Director/President/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Ian Stratford
Secretary
- Total calculated
- $0
- Hours/week
- 40
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
-
$14,770,250
General support for the Grantee's Operations.
-
$9,372,941
General support for the Grantee's Operations.
-
General support for the Grantee's Operations.
-
General support for the Grantee's Operations.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · Digital Media Production · NY
-
S · Information Security · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349322902
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