Totals
- Total revenue
- $1,034,312
- Total expenses
- $767,986
- Contributions and grants received
- $968,215
- Grants paid
- $56,105
- Program service revenue
- $0
- Investment income
- $11,133
- Other revenue
- $54,964
- Total assets, end of year
- $2,080,770
- Total liabilities, end of year
- $299,085
- Net assets or fund balances, end of year
- $1,781,685
- Program services expenses (Part IX)
- $486,430
- Management and general expenses
- $208,971
- Fundraising expenses
- $72,585
- Program service expenses (Part III)
- $486,430
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEAN LUCIDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TWILA FARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SWINDELLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB HOCHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE KLUMPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MOODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOMMI DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI GILLESPIE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYFORD DINKINS
EXECUTIVE DIRECTOR
- Total calculated
- $79,695
- From this org
- $69,095
- From related orgs
- $0
- Other
- $10,600
- 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
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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