Totals
- Total revenue
- $179,958
- Total expenses
- $305,933
- Contributions and grants received
- $182,347
- Grants paid
- $130,085
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$2,389
- Total assets, end of year
- $137,780
- Total liabilities, end of year
- $2,839
- Net assets or fund balances, end of year
- $134,941
- Program services expenses (Part IX)
- $179,938
- Management and general expenses
- $93,286
- Fundraising expenses
- $32,709
- Program service expenses (Part III)
- $179,938
Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alyssa Bernhardt
Executive Director-left during year
- Total calculated
- $2,525
- From this org
- $2,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jordan Scruggs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nina Gurak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cortney Warner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anna Carella
Board Member-left during year
- Total calculated
- $0
- Hours/week
- 2
-
Eugenia McGrayer
Board Member-left during year
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Rosenberg-left during year
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Scruggs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Teatro
Board Member-left during year
- Total calculated
- $0
- Hours/week
- 2
-
Lizzie No
President
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Johnston-Barnett
President-left during year
- Total calculated
- $0
- Hours/week
- 5
-
Robyn Baldridge
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Erin Fagot
Vice President-left during year
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Welty
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chelsea Swanson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Madeline Gomez
Secretary-left during year
- Total calculated
- $0
- Hours/week
- 5
-
Julie Edwards
Executive Director
- Total calculated
- $0
- Hours/week
- 32
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
-
Grant for services to patients
-
$40,000
Grant for services to patients.
-
$20,000
Grant to provide services to patients.
-
$15,000
Grant for services to patients
-
Dupont Clinic
$8,950
Grant for services to patients
-
Grant for services to patients
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442779349301129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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