Totals
- Total revenue
- $492,653
- Total expenses
- $397,289
- Contributions and grants received
- $241,641
- Grants paid
- $2,000
- Program service revenue
- $251,012
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $271,477
- Total liabilities, end of year
- $16,664
- Net assets or fund balances, end of year
- $254,813
- Program services expenses (Part IX)
- $276,239
- Management and general expenses
- $121,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,239
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Juan Carlos Vazquez
Member
- Total calculated
- $35,417
- From this org
- $35,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Pinn
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Evan Leaphart
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
LaCriscia Fowlkes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Dorsett
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Shea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Mabe
Director
- 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
- 3 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202300679349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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