Totals
- Total revenue
- $269,977
- Total expenses
- $313,321
- Contributions and grants received
- $40,100
- Grants paid
- $0
- Program service revenue
- $205,083
- Investment income
- $0
- Other revenue
- $24,794
- Total assets, end of year
- $194,542
- Total liabilities, end of year
- $182,712
- Net assets or fund balances, end of year
- $11,830
- Program services expenses (Part IX)
- $215,593
- Management and general expenses
- $75,568
- Fundraising expenses
- $22,160
- Program service expenses (Part III)
- $215,593
Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shana Kennedy
Executive Director
- Total calculated
- $43,074
- From this org
- $43,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett Mandel
President
- Total calculated
- $0
- Hours/week
- 2
-
Kitsie O'Neill
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Desai
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Thomas Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marti Aaron
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kermit Roosevelt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Goodman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Grant
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dena Driscoll
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349301213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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