Totals
- Total revenue
- $678,000
- Total expenses
- $802,781
- Contributions and grants received
- $678,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $527,144
- Total liabilities, end of year
- $391,279
- Net assets or fund balances, end of year
- $135,865
- Program services expenses (Part IX)
- $682,365
- Management and general expenses
- $120,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $682,365
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shelley Jackson
Executive Director
- Total calculated
- $37,742
- From this org
- $37,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Luis Avila
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Torey Dolan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eva Masadiego
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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