Totals
- Total revenue
- $1,646,308
- Total expenses
- $1,622,879
- Contributions and grants received
- $1,599,334
- Grants paid
- $265,539
- Program service revenue
- $42,035
- Investment income
- $4,939
- Other revenue
- $0
- Total assets, end of year
- $2,992,230
- Total liabilities, end of year
- $94,304
- Net assets or fund balances, end of year
- $2,897,926
- Program services expenses (Part IX)
- $1,391,519
- Management and general expenses
- $123,172
- Fundraising expenses
- $108,188
- Program service expenses (Part III)
- $1,391,519
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANITA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AURIN CHOWDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUTUMN BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AYO JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MEADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG NOPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GILBERT ACHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON SOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY ADAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MALA THAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELLA DEAL-MARQUEZ
CO-EXECUTIVE DIRECTOR
- Total calculated
- $102,891
- From this org
- $96,255
- From related orgs
- $0
- Other
- $6,636
- Hours/week
- 40
-
MONICA BRYAND
CO-EXECUTIVE DIRECTOR
- Total calculated
- $104,960
- From this org
- $90,725
- From related orgs
- $0
- Other
- $14,235
- 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.
Grants on this return
-
$75,000
2750 BLUE WATER RD #250
-
$18,000
PARK FOUNDATION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301623
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.