Totals
- Total revenue
- $2,745,644
- Total expenses
- $2,801,262
- Contributions and grants received
- $2,379,363
- Grants paid
- $0
- Program service revenue
- $284,522
- Investment income
- $14,727
- Other revenue
- $67,032
- Total assets, end of year
- $1,215,673
- Total liabilities, end of year
- $458,845
- Net assets or fund balances, end of year
- $756,828
- Program services expenses (Part IX)
- $2,583,548
- Management and general expenses
- $119,059
- Fundraising expenses
- $98,655
- Program service expenses (Part III)
- $2,583,548
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARNA SALZMAN
EXECUTIVE DIRECTOR
- Total calculated
- $81,303
- From this org
- $81,303
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE MUNOZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MOTIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ED BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY DIFRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA KOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349303576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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