Totals
- Total revenue
- $2,675,926
- Total expenses
- $1,434,633
- Contributions and grants received
- $2,579,510
- Grants paid
- $0
- Program service revenue
- $67,633
- Investment income
- $28,783
- Other revenue
- $0
- Total assets, end of year
- $6,330,449
- Total liabilities, end of year
- $186,961
- Net assets or fund balances, end of year
- $6,143,488
- Program services expenses (Part IX)
- $1,170,432
- Management and general expenses
- $69,398
- Fundraising expenses
- $194,803
- Program service expenses (Part III)
- $1,170,432
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRI WINSTON
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol Varney
Dir. Strgy & Devl
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josina Reddy
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Gutierrez
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Marcus
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gail Romano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Judd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Houston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yinh Hinh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Romig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Mckee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yuki Richardson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bari A Williams
Director
- 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
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331889349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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