Totals
- Total revenue
- $743,408
- Total expenses
- $792,009
- Contributions and grants received
- $303,495
- Grants paid
- $0
- Program service revenue
- $433,911
- Investment income
- $0
- Other revenue
- $6,002
- Total assets, end of year
- $370,206
- Total liabilities, end of year
- $196,149
- Net assets or fund balances, end of year
- $174,057
- Program services expenses (Part IX)
- $597,097
- Management and general expenses
- $87,769
- Fundraising expenses
- $107,143
- Program service expenses (Part III)
- $597,097
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rachel Zimmerman
Executive director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeffrey Holder
Director
- Total calculated
- $0
- Hours/week
- 8
-
Anthony Gallia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Citino
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Shaw
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Walsh
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chioma Okoronkwo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aiden Vega
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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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