Totals
- Total revenue
- $1,995,677
- Total expenses
- $1,471,055
- Contributions and grants received
- $1,979,342
- Grants paid
- $79,810
- 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)
- $1,147,640
- Management and general expenses
- $323,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,640
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
-
Taina Vargas
Pres. & Bd Mbr
- Total calculated
- $66,404
- From this org
- $66,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathaniel James Doernberg
Compliance Mngr
- Total calculated
- $26,653
- From this org
- $26,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Zakiya Prince
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mireya Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathyn Barber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rahsaan Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Hockley
Director
- 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, 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
-
$47,500
contributions/grants
-
$6,560
contributions/grants
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349300832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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