Totals
- Total revenue
- $255,670
- Total expenses
- $372,870
- Contributions and grants received
- $255,670
- Grants paid
- $315,193
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,431
- Program services expenses (Part IX)
- $340,417
- Management and general expenses
- $6,146
- Fundraising expenses
- $26,307
- Program service expenses (Part III)
- $340,417
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Wayne Moyle
President
- Total calculated
- $0
- Hours/week
- 10
-
Gabriel Tobias
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Aly Wallis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Leanne Van Bavel
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Landi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Linick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Freddy Oxom
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Workman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MacLean Philips
Executive Director
- Total calculated
- $21,484
- From this org
- $20,284
- From related orgs
- $0
- Other
- $1,200
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441139349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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