Totals
- Total revenue
- $2,138,185
- Total expenses
- $2,048,090
- Contributions and grants received
- $2,115,809
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,734,324
- Management and general expenses
- $196,186
- Fundraising expenses
- $117,580
- Program service expenses (Part III)
- $1,734,324
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY SORENSON
Executive Dir.
- Total calculated
- $137,439
- From this org
- $133,839
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
MASON MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK OSTERKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABEL VALDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAY SINCLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Garfield
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebeca Andrade
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA FREEDMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CESAR VELAZQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALEC ARAGO
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMEDEE BRICKLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL ECKERT
Chair
- 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 — 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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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