Totals
- Total revenue
- $435,774
- Total expenses
- $408,641
- Contributions and grants received
- $301,239
- Grants paid
- $0
- Program service revenue
- $118,106
- Investment income
- $238
- Other revenue
- $16,191
- Total assets, end of year
- $279,608
- Total liabilities, end of year
- $7,194
- Net assets or fund balances, end of year
- $272,414
- Program services expenses (Part IX)
- $118,345
- Management and general expenses
- $290,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,345
Program services were 29.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNALISA TKACHEFF
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE GALLOWAY
CHAIR EMIRITUS
- Total calculated
- $0
- Hours/week
- 1
-
KIM PFAHNL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARIEL SINER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA SANCHEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA LAGODZINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA DEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE PINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE BRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349317260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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