Totals
- Total revenue
- $661,760
- Total expenses
- $665,378
- Contributions and grants received
- $581,891
- Grants paid
- $0
- Program service revenue
- $5,625
- Investment income
- $8,794
- Other revenue
- $65,450
- Total assets, end of year
- $585,426
- Total liabilities, end of year
- $36,435
- Net assets or fund balances, end of year
- $548,991
- Program services expenses (Part IX)
- $503,194
- Management and general expenses
- $51,951
- Fundraising expenses
- $110,233
- Program service expenses (Part III)
- $503,194
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAELYNN SIMMONS
BOARD MEMBER
- Total calculated
- $4,928
- From this org
- $4,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KEN CALHOUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SEAN EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY THEUMA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOE HERRLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOGWONE WARRIOR MITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NAVARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDER MANOOGIAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $107,597
- From this org
- $101,006
- From related orgs
- $0
- Other
- $6,591
- Hours/week
- 40
-
KATHERINE BENEDICT
EXECUTIVE DIRECTOR
- Total calculated
- $90,925
- From this org
- $80,275
- From related orgs
- $0
- Other
- $10,650
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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