Totals
- Total revenue
- $284,714
- Total expenses
- $83,737
- Contributions and grants received
- $427,145
- Grants paid
- $76,100
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- -$142,465
- Total assets, end of year
- $716,869
- Total liabilities, end of year
- $33,000
- Net assets or fund balances, end of year
- $683,869
- Program services expenses (Part IX)
- $76,100
- Management and general expenses
- $7,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,100
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAVIN MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PENNY CHRITENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAIZA NEGRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MERRILL JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERMALINDA MORETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN HOWLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SANDERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
SARAH ONEIL- BOUTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
$25,000
HELPING CREATE LIFE-CHANGING WISHES
-
HELP HOSPITALITY WORKER DURING PANDIMIC
-
$2,500
EVENT SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349300707
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.