Totals
- Total revenue
- $158,565
- Total expenses
- $164,638
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $157,264
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,301
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $220,280
- Total liabilities, end of year
- $166,698
- Net assets or fund balances, end of year
- $53,582
- Program service expenses (Part III)
- $142,962
Program services were 86.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Henry Och
CEO
- Total calculated
- $0
- Hours/week
- 0.25
-
Ana Pancine
CFO
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas Arnold III
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Prathima Bayisetty DDS
Board Member (start 9/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Vijay Bhatt
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rosemarie Dykeman
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sekondi Foster
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Alison C Madden MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Lanna Martin
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed McDonough
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan Sallet
Board Member (end 12/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Joel Jaffe
Board Chair
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349202576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.