Totals
- Total revenue
- $2,295,631
- Total expenses
- $1,629,104
- Contributions and grants received
- $2,214,809
- Grants paid
- $0
- Program service revenue
- $71,970
- Investment income
- $94,523
- Other revenue
- -$85,671
- Total assets, end of year
- $7,033,240
- Total liabilities, end of year
- $177,795
- Net assets or fund balances, end of year
- $6,855,445
- Program services expenses (Part IX)
- $1,300,089
- Management and general expenses
- $102,559
- Fundraising expenses
- $226,456
- Program service expenses (Part III)
- $1,300,089
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
-
TERRI WINSTON
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol Varney
Dir. Strgy & Devl
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josina Reddy MD
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yuki Richardson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hau Yeung
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gail Romano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaye Sosa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Houston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Nicol
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allyson Toy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yinh Hinh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Romig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Mckee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariella Kelman MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bari A Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ayla Kress
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349303763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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