Totals
- Total revenue
- $1,416,100
- Total expenses
- $1,364,739
- Contributions and grants received
- $1,254,580
- Grants paid
- $0
- Program service revenue
- $101,845
- Investment income
- $59,675
- Other revenue
- $0
- Total assets, end of year
- $2,355,510
- Total liabilities, end of year
- $1,998,104
- Net assets or fund balances, end of year
- $357,406
- Program services expenses (Part IX)
- $1,189,913
- Management and general expenses
- $128,374
- Fundraising expenses
- $46,452
- Program service expenses (Part III)
- $1,189,913
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SEAN STRUB
BOARD PRESID
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TAMARA HAUGHT
CO-EXEC DIRE
- Total calculated
- $55,400
- From this org
- $55,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAMARIA LAFFREY
CO EXECUTIVE
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CECILIA CHUNG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE D HOWELL
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
RACMEL JAVIER MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422419349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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