Totals
- Total revenue
- $885,895
- Total expenses
- $709,096
- Contributions and grants received
- $824,142
- Grants paid
- $0
- Program service revenue
- $24,217
- Investment income
- $8,343
- Other revenue
- $29,193
- Total assets, end of year
- $1,714,160
- Total liabilities, end of year
- $21,200
- Net assets or fund balances, end of year
- $1,692,960
- Program services expenses (Part IX)
- $468,789
- Management and general expenses
- $108,740
- Fundraising expenses
- $131,567
- Program service expenses (Part III)
- $468,789
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MONIKA FISCHER-MASSIE MBA PHD
EXECUTIVE DI
- Total calculated
- $99,555
- From this org
- $99,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COBY DAVIS EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA EUCULANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY BRAIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK PARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MCINTOSH MSN RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERICA F ROCHELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEE SIMPSON
TREASURER
- 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
- 9 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349305048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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