Totals
- Total revenue
- $1,916,789
- Total expenses
- $1,547,087
- Contributions and grants received
- $1,694,750
- Grants paid
- $234,410
- Program service revenue
- $210,672
- Investment income
- $11,367
- Other revenue
- $0
- Total assets, end of year
- $1,633,615
- Total liabilities, end of year
- $112,378
- Net assets or fund balances, end of year
- $1,521,237
- Program services expenses (Part IX)
- $1,213,978
- Management and general expenses
- $264,790
- Fundraising expenses
- $68,319
- Program service expenses (Part III)
- $1,213,978
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Natalie Cadranel
Project Director
- Total calculated
- $120,750
- From this org
- $120,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Tracy Rosenberg
ED
- Total calculated
- $41,500
- From this org
- $41,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Samantha Calamari
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al Kielwasser
Chair of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Phavia Kujichagulia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Oriana Saportas
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
$26,795
Technical specifications and support materials
-
$15,000
Testing and evaluation of document preservation software
-
$10,000
Testing and evaluation of document preservation software
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442969349301004
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