Totals
- Total revenue
- $702,035
- Total expenses
- $588,393
- Contributions and grants received
- $422,314
- Grants paid
- $0
- Program service revenue
- $207,921
- Investment income
- $11,070
- Other revenue
- $60,730
- Total assets, end of year
- $975,161
- Total liabilities, end of year
- $124,700
- Net assets or fund balances, end of year
- $850,461
- Program services expenses (Part IX)
- $491,727
- Management and general expenses
- $88,742
- Fundraising expenses
- $7,924
- Program service expenses (Part III)
- $491,727
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALMA CARRILLO
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LESLIE HOFFMAN
PRESIDENT
- Total calculated
- $0
-
MARK KWANDRANS
VICE PRESIDE
- Total calculated
- $0
-
ELIZABETH CARDARELLI
SECRETARY
- Total calculated
- $0
-
KRISTY REDDING
TREASURER
- Total calculated
- $0
-
MICHELE AGOSTO
BOARD MEMBER
- Total calculated
- $0
-
CHRISTOPHER CAPALBO
BOARD MEMBER
- Total calculated
- $0
-
JONATHON COX
BOARD MEMBER
- Total calculated
- $0
-
CLAUDIA CARBALLADA
BOARD MEMBER
- Total calculated
- $0
-
JENNIFER KAMINSKI
BOARD MEMBER
- Total calculated
- $0
-
JAMES LENKER
BOARD MEMBER
- Total calculated
- $0
-
BRUCE SUPERNAULT
BOARD MEMBER
- Total calculated
- $0
-
ERIN KEARNY
BOARD MEMBER
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349306074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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