Form 990 for tax year 2023

Totals

Total revenue

$438,337

Total expenses

$236,349

Contributions and grants received

$407,965

Grants paid

$0

Program service revenue

$0

Investment income

$30,372

Other revenue

$0

Total assets, end of year

$5,334,724

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$5,334,724

Program services expenses (Part IX)

$176,657

Management and general expenses

$0

Fundraising expenses

$59,692

Program service expenses (Part III)

$176,657

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Oscar Delgado

  Member

  Total calculated

  $0

  Hours/week

  1

• Karen Bryan

  Chairperson

  Total calculated

  $0

  Hours/week

  1

• Don Kowitz

  Vice Chairperson

  Total calculated

  $0

  Hours/week

  1

• Michele Sullivan

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Dina Hunsberger

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Traci Biondi

  Member

  Total calculated

  $0

  Hours/week

  1

• Catherine Cashell Mannikko

  Member

  Total calculated

  $0

  Hours/week

  1

• Janelle Devia

  Member

  Total calculated

  $0

  Hours/week

  1

• Edith Duarte

  Member

  Total calculated

  $0

  Hours/week

  1

• Paul Enos

  Member

  Total calculated

  $0

  Hours/week

  1

• Ray Gonzalez

  Member

  Total calculated

  $0

  Hours/week

  1

• Mike Johnson

  Member

  Total calculated

  $0

  Hours/week

  1

• Annette Bland

  Member

  Total calculated

  $0

  Hours/week

  1

• Carrie Owen

  Member

  Total calculated

  $0

  Hours/week

  1

• Guy Packer

  Member

  Total calculated

  $0

  Hours/week

  1

• Ryan Quinlan

  Member

  Total calculated

  $0

  Hours/week

  1

• Kenji Sax

  Member

  Total calculated

  $0

  Hours/week

  1

• Matthew Thornton

  Member

  Total calculated

  $0

  Hours/week

  1

• Cathy Trachok

  Member

  Total calculated

  $0

  Hours/week

  1

• Dennis Yamamoto

  Member

  Total calculated

  $0

  Hours/week

  1

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

10 January 2025

IRS schema version

2023v6.0

Source object

202501359349310840

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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