Totals
- Total revenue
- $2,727,706
- Total expenses
- $2,628,052
- Contributions and grants received
- $2,120,226
- Grants paid
- $799,173
- Program service revenue
- $562,476
- Investment income
- $45,004
- Other revenue
- $0
- Total assets, end of year
- $3,540,338
- Total liabilities, end of year
- $356,312
- Net assets or fund balances, end of year
- $3,184,026
- Program services expenses (Part IX)
- $2,123,836
- Management and general expenses
- $201,100
- Fundraising expenses
- $303,116
- Program service expenses (Part III)
- $2,123,836
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Maria Verastegui
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Catherine Ballowe
Treasurer/Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Fields
Secretary/Program ED
- Total calculated
- $89,255
- From this org
- $89,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sidney Djite
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim McCormick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maggie McWhorter
Director
- Total calculated
- $0
- Hours/week
- 20
-
Bonnie O'Hara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Sisson
Director/Operations Manager
- Total calculated
- $23,915
- From this org
- $23,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kedrick Sledge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Stevens
Director
- Total calculated
- $0
- Hours/week
- 20
-
Fernando Lamas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Smith until 12422
Director/National ED
- Total calculated
- $15,012
- From this org
- $15,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juanita Mitchell until 1022
Senior Manager, Finance
- Total calculated
- $68,060
- From this org
- $68,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Murphy from 11122
Controller
- Total calculated
- $11,349
- From this org
- $11,349
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313366
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.