Totals
- Total revenue
- $10,452,074
- Total expenses
- $10,563,952
- Contributions and grants received
- $1,338,643
- Grants paid
- $0
- Program service revenue
- $9,062,918
- Investment income
- $37,140
- Other revenue
- $13,373
- Total assets, end of year
- $8,853,899
- Total liabilities, end of year
- $1,318,128
- Net assets or fund balances, end of year
- $7,535,771
- Program services expenses (Part IX)
- $9,454,168
- Management and general expenses
- $949,932
- Fundraising expenses
- $159,852
- Program service expenses (Part III)
- $9,454,168
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KJ MCCORRY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE GREENER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
IAN JACOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WITTENBERG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYRIAH CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CURRIE-HALPERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALONI DOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY GOTTSCHAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE SIMONELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE JONES
EXECUTIVE DIRECTOR
- Total calculated
- $142,768
- From this org
- $127,715
- From related orgs
- $0
- Other
- $15,053
- Hours/week
- 40
-
MARTHA MATSCH
DEPUTY DIRECTOR
- Total calculated
- $124,166
- From this org
- $93,609
- From related orgs
- $0
- Other
- $30,557
- Hours/week
- 40
-
SUREE PONRATTANASIRI
ACCOUNTING DIRECTOR
- Total calculated
- $107,701
- From this org
- $94,297
- From related orgs
- $0
- Other
- $13,404
- Hours/week
- 40
-
CECILIO LECHUGA-MORADO
MAINTENANCE SUPERVISOR
- Total calculated
- $147,867
- From this org
- $135,957
- From related orgs
- $0
- Other
- $11,910
- Hours/week
- 66
-
KALIN STROVALL
MAINTENANCE MANAGER
- Total calculated
- $128,904
- From this org
- $113,884
- From related orgs
- $0
- Other
- $15,020
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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