Totals
- Total revenue
- $1,299,793
- Total expenses
- $930,318
- Contributions and grants received
- $1,299,793
- Grants paid
- $350,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $596,267
- Total liabilities, end of year
- $4,762
- Net assets or fund balances, end of year
- $591,505
- Program services expenses (Part IX)
- $696,016
- Management and general expenses
- $162,182
- Fundraising expenses
- $72,120
- Program service expenses (Part III)
- $696,016
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN MORGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAMESON FRENCH
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH HENRY
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JABE BLUMENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JANET PRINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MOLLY KELLY
BOARD MEMBER (THRU MAY 23)
- Total calculated
- $0
- Hours/week
- 5
-
DENISE CARDINAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAPHNE SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CRAIG BROWN
EXECUTIVE DIRECTOR (THRU JUN 23)
- Total calculated
- $60,500
- From this org
- $60,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN MAHONEY
EXECUTIVE DIRECTOR (FROM JUN 23)
- Total calculated
- $49,167
- From this org
- $49,167
- From related orgs
- $0
- Other
- $0
- 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
-
$350,000
OPERATING AND PROGRAM EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309873
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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