Totals
- Total revenue
- $439,180
- Total expenses
- $538,769
- Contributions and grants received
- $423,241
- Grants paid
- $241,801
- Program service revenue
- $13,909
- Investment income
- $0
- Other revenue
- $2,030
- Total assets, end of year
- $69,873
- Total liabilities, end of year
- $4,688
- Net assets or fund balances, end of year
- $65,185
- Program services expenses (Part IX)
- $483,994
- Management and general expenses
- $43,544
- Fundraising expenses
- $11,231
- Program service expenses (Part III)
- $483,994
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Upham
Executive Director
- Total calculated
- $77,110
- From this org
- $66,321
- From related orgs
- $0
- Other
- $10,789
- Hours/week
- 40
-
Ruth Mondolfi
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Nzinga Harrison MD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anna Mohrman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anne Seaman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Beth Nauman PhD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Corbin Petro
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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