Totals
- Total revenue
- $1,017,579
- Total expenses
- $1,340,120
- Contributions and grants received
- $1,107,727
- Grants paid
- $440,530
- Program service revenue
- $8,235
- Investment income
- $111,061
- Other revenue
- -$209,444
- Total assets, end of year
- $5,147,067
- Total liabilities, end of year
- $149,717
- Net assets or fund balances, end of year
- $4,997,350
- Program services expenses (Part IX)
- $944,977
- Management and general expenses
- $220,759
- Fundraising expenses
- $174,384
- Program service expenses (Part III)
- $944,977
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICOLE STELLNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH SUNGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
AARON JIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
WILL CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARIELLA LUZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAWN BARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LEE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GINGER EWING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ANTHONY GIPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH HANKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KURT KIEFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MARGE LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MONICA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROY POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NAEIM RAHMANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JUDITH RINEHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GERARD ZYTNICKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KRISTINA GOETZ
EXECUTIVE DIRECTOR
- Total calculated
- $110,848
- From this org
- $100,500
- From related orgs
- $0
- Other
- $10,348
- Hours/week
- 40
-
JAMES SCHEALL
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $80,898
- From this org
- $71,000
- From related orgs
- $0
- Other
- $9,898
- 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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441529349301279
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.