Totals
- Total revenue
- $3,466,747
- Total expenses
- $4,282,297
- Contributions and grants received
- $3,405,751
- Grants paid
- $3,330,485
- Program service revenue
- $0
- Investment income
- $60,996
- Other revenue
- $0
- Total assets, end of year
- $3,957,016
- Total liabilities, end of year
- $65,467
- Net assets or fund balances, end of year
- $3,891,549
- Program services expenses (Part IX)
- $3,817,445
- Management and general expenses
- $243,832
- Fundraising expenses
- $221,020
- Program service expenses (Part III)
- $3,817,445
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Florent Kaiser
CEO
- Total calculated
- $120,000
- From this org
- $0
- From related orgs
- $0
- Other
- $120,000
- Hours/week
- 40
-
Erin Lebbin
COO
- Total calculated
- $25,375
- From this org
- $25,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jim Brumm
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Danoff
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Grier
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sean Paul
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Harrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Paniagua Villagra
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412759349301466
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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