Totals
- Total revenue
- $1,696,445
- Total expenses
- $1,996,596
- Contributions and grants received
- $498,363
- Grants paid
- $0
- Program service revenue
- $1,138,965
- Investment income
- $6,275
- Other revenue
- $52,842
- Total assets, end of year
- $604,566
- Total liabilities, end of year
- $182,156
- Net assets or fund balances, end of year
- $422,410
- Program services expenses (Part IX)
- $1,552,251
- Management and general expenses
- $307,295
- Fundraising expenses
- $137,050
- Program service expenses (Part III)
- $1,552,251
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAUREN JOST
Executive Dir.
- Total calculated
- $85,169
- From this org
- $85,022
- From related orgs
- $0
- Other
- $147
- Hours/week
- 40
-
LISA HARLEY
President
- Total calculated
- $0
- Hours/week
- 1
-
TANIA FLYNN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JARKKO CAIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GILBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KERI JHAVERI
Director
- Total calculated
- $0
- Hours/week
- 1
-
AARON NIGEL SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN REAGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAM SPORBORG
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIA WELLONS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307174
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