Totals
- Total revenue
- $411,215
- Total expenses
- $448,633
- Contributions and grants received
- $168,969
- Grants paid
- $0
- Program service revenue
- $218,497
- Investment income
- $4,185
- Other revenue
- $19,564
- Total assets, end of year
- $213,666
- Total liabilities, end of year
- $31,634
- Net assets or fund balances, end of year
- $182,032
- Program services expenses (Part IX)
- $368,634
- Management and general expenses
- $79,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,634
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George Alston
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Scott Brennan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Darius Chase
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Caren Gale
Foundation Manager
- Total calculated
- $0
- Hours/week
- 2
-
Charles Gale
Foundation Manager
- Total calculated
- $0
- Hours/week
- 2
-
Matt Herson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Henry Lander
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Eric Lerner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jon Massachi
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sue Schreiber
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Schwartz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rod Tatum
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Vyse
Trustee
- 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
- 15 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410479349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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