Totals
- Total revenue
- $203,467
- Total expenses
- $296,538
- Contributions and grants received
- $203,332
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135
- Other revenue
- $0
- Total assets, end of year
- $246,084
- Total liabilities, end of year
- -$4,336
- Net assets or fund balances, end of year
- $250,420
- Program services expenses (Part IX)
- $226,229
- Management and general expenses
- $36,164
- Fundraising expenses
- $34,145
- Program service expenses (Part III)
- $226,229
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ryan Delgrosso
President
- Total calculated
- $0
- Hours/week
- 5
-
Don Stuber
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Erik Villasenor
Executive Director/Treasurer
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christopher Joyce
Secretary
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Justin Lincoln
Director
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Erin Walker
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chris Masterson
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 11 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349314626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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