Totals
- Total revenue
- $4,237,801
- Total expenses
- $3,312,517
- Contributions and grants received
- $3,776,119
- Grants paid
- $1,127,087
- Program service revenue
- $0
- Investment income
- -$18,151
- Other revenue
- $479,833
- Total assets, end of year
- $3,786,992
- Total liabilities, end of year
- $693,549
- Net assets or fund balances, end of year
- $3,093,443
- Program services expenses (Part IX)
- $2,643,872
- Management and general expenses
- $463,055
- Fundraising expenses
- $205,590
- Program service expenses (Part III)
- $2,643,872
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RYAN FITZPATRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN REISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JUAN ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH WIGAL
EXECUTIVE DIRECTOR
- Total calculated
- $180,815
- From this org
- $175,196
- From related orgs
- $0
- Other
- $5,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,196
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,619
- Filer's total
- $180,815
-
DAVID FRASER
DEVELOPMENT DIRECTOR
- Total calculated
- $144,861
- From this org
- $140,000
- From related orgs
- $0
- Other
- $4,861
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- IN ORDER SAVE MONEY ON OFFICE SPACE, THE ORGANIZATION REIMBURSES THE DIRECTOR FOR HOME OFFICE USE FOR THE CONVENIENCE OF THE EMPLOYER. OTHER PERSONAL SERVICES ARE PROVIDED DUE TO THE AMOUNT OF TRAVEL REQUIRED FOR THE POSITION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
-
PROGRAM SERVICE ACCOMPLISHMENT I
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349321906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.