Totals
- Total revenue
- $511,267
- Total expenses
- $561,293
- Contributions and grants received
- $186,496
- Grants paid
- $2,382
- Program service revenue
- $324,771
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $70,773
- Total liabilities, end of year
- $7,442
- Net assets or fund balances, end of year
- $63,331
- Program services expenses (Part IX)
- $304,544
- Management and general expenses
- $256,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,544
Program services were 54.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN SCHACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
FRANK GRANDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
CHRIS HEWITT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
GREG COSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LISA AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DON COSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349301818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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