Totals
- Total revenue
- $3,598,659
- Total expenses
- $3,053,790
- Contributions and grants received
- $1,520,129
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,532,245
- Management and general expenses
- $399,094
- Fundraising expenses
- $122,451
- Program service expenses (Part III)
- $2,532,245
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAULA MATTAS
EXEC DIRECTO
- Total calculated
- $100,685
- From this org
- $87,810
- From related orgs
- $0
- Other
- $12,875
- Hours/week
- 40 + 2 related
-
ALY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
NICK BRUTOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LUKE CARLEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LORI CARLSTON-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KAREN DORNBURG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SCOTT FAIRBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ERICK FIELD
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SHAWN HASTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOHN KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARTHA KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
FRANK LIDEMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LINDA MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MOLLY JO RODRIGUEZ
PAST-CHAIRPE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JENNIFER SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
- 7 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432559349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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