Totals
- Total revenue
- $1,793,345
- Total expenses
- $1,647,643
- Contributions and grants received
- $1,532,908
- Grants paid
- $0
- Program service revenue
- $148,322
- Investment income
- $1,086
- Other revenue
- $111,029
- Total assets, end of year
- $1,593,940
- Total liabilities, end of year
- $132,137
- Net assets or fund balances, end of year
- $1,461,803
- Program services expenses (Part IX)
- $1,284,785
- Management and general expenses
- $212,943
- Fundraising expenses
- $149,915
- Program service expenses (Part III)
- $1,284,785
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN WOODING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMMA CAMPBELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CAMPBELL
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
SUE ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT BOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMPARO HERNANDEZ-FOLCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA HONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMIE KLUFTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIEGO LEONARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YESENIA MAYSONET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW MCNAUGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK MOYNIHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VANNAK THENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY WILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA WILSON
EXECUTIVE DI
- Total calculated
- $95,310
- From this org
- $88,553
- From related orgs
- $0
- Other
- $6,757
- Hours/week
- 40
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
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441989349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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