Totals
- Total revenue
- $6,245,933
- Total expenses
- $5,936,291
- Contributions and grants received
- $4,204,420
- Grants paid
- $0
- Program service revenue
- $1,989,457
- Investment income
- $5,599
- Other revenue
- $46,457
- Total assets, end of year
- $5,172,219
- Total liabilities, end of year
- $1,643,871
- Net assets or fund balances, end of year
- $3,528,348
- Program services expenses (Part IX)
- $5,405,374
- Management and general expenses
- $479,956
- Fundraising expenses
- $50,961
- Program service expenses (Part III)
- $5,405,374
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRA TURNER
CEO
- Total calculated
- $110,400
- From this org
- $99,099
- From related orgs
- $0
- Other
- $11,301
- Hours/week
- 40
-
ESTHER AGUIAR-ISLES
DIRECTROR
- Total calculated
- $0
- Hours/week
- 0.35
-
JESSICA LATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
ALMA MAZON-MONGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
SEAN PETERSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
CESCILEE RALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.58
-
SCARLETH RAMNARINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
BURTON A ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.45
-
JAMIE ROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
CHERYL SHEPHERD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
TRACY STOCKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.58
-
FAHINA TAVAKE-PASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349300944
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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