Totals
- Total revenue
- $4,319,166
- Total expenses
- $3,611,928
- Contributions and grants received
- $2,825,901
- Grants paid
- $0
- Program service revenue
- $1,468,646
- Investment income
- $11,601
- Other revenue
- $13,018
- Total assets, end of year
- $2,777,754
- Total liabilities, end of year
- $298,554
- Net assets or fund balances, end of year
- $2,479,200
- Program services expenses (Part IX)
- $3,191,621
- Management and general expenses
- $395,754
- Fundraising expenses
- $24,553
- Program service expenses (Part III)
- $3,191,621
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIE COULSER EMIG
Executive Dir.
- Total calculated
- $132,666
- From this org
- $132,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAULA NAVAS
Director
- Total calculated
- $93,419
- From this org
- $93,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WENDY-ANNE JOHNSON
President
- Total calculated
- $0
- Hours/week
- 7
-
DAVID CASTRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELI SILVERMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
DIONE CASH
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
SUNNY HALLOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA MATTLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 16 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430769349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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