Totals
- Total revenue
- $1,111,451
- Total expenses
- $1,084,646
- Contributions and grants received
- $252,327
- Grants paid
- $0
- Program service revenue
- $859,124
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $575,387
- Total liabilities, end of year
- $67,453
- Net assets or fund balances, end of year
- $507,934
- Program services expenses (Part IX)
- $926,109
- Management and general expenses
- $140,537
- Fundraising expenses
- $18,000
- Program service expenses (Part III)
- $926,109
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUZANNE CLARKE
EXECUTIVE DIRECTOR
- Total calculated
- $124,943
- From this org
- $122,543
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 50
-
DIANE GRUENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ATIA KHAN
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRINI TAPIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HOLLAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY PADILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHERROL PITTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBERTA ACKERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JULIE LAWSON
VICE PRESIDENT
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349306152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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